Property, Plant & Equipment
480,111 GBP2024-04-30
524,789 GBP2023-04-30
Fixed Assets
480,111 GBP2024-04-30
524,789 GBP2023-04-30
Debtors
2,504 GBP2024-04-30
13,629 GBP2023-04-30
Cash at bank and in hand
34,937 GBP2024-04-30
73,997 GBP2023-04-30
Current Assets
37,441 GBP2024-04-30
87,626 GBP2023-04-30
Net Current Assets/Liabilities
-498,194 GBP2024-04-30
-647,293 GBP2023-04-30
Total Assets Less Current Liabilities
-18,083 GBP2024-04-30
-122,504 GBP2023-04-30
Net Assets/Liabilities
-237,162 GBP2024-04-30
-372,714 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-237,164 GBP2024-04-30
-372,716 GBP2023-04-30
Equity
-237,162 GBP2024-04-30
-372,714 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
369,831 GBP2024-04-30
367,784 GBP2023-04-30
Vehicles
357,485 GBP2024-04-30
342,485 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
727,316 GBP2024-04-30
710,269 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,397 GBP2024-04-30
115,269 GBP2023-04-30
Vehicles
88,808 GBP2024-04-30
70,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,205 GBP2024-04-30
185,480 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,128 GBP2023-05-01 ~ 2024-04-30
Vehicles
18,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
211,434 GBP2024-04-30
252,515 GBP2023-04-30
Vehicles
268,677 GBP2024-04-30
272,274 GBP2023-04-30
Trade Debtors/Trade Receivables
2,504 GBP2024-04-30
13,629 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
45,120 GBP2024-04-30
53,810 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162,654 GBP2024-04-30
175,810 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
160,651 GBP2024-04-30
225,430 GBP2023-04-30
Other Creditors
Amounts falling due within one year
167,210 GBP2024-04-30
279,869 GBP2023-04-30
Amounts falling due after one year
219,079 GBP2024-04-30
250,210 GBP2023-04-30