Property, Plant & Equipment
22,978 GBP2024-04-30
30,638 GBP2023-04-30
Total Inventories
827 GBP2024-04-30
2,010 GBP2023-04-30
Debtors
60,798 GBP2024-04-30
82,540 GBP2023-04-30
Cash at bank and in hand
49,081 GBP2024-04-30
80,001 GBP2023-04-30
Current Assets
110,706 GBP2024-04-30
164,551 GBP2023-04-30
Net Current Assets/Liabilities
55,421 GBP2024-04-30
94,433 GBP2023-04-30
Total Assets Less Current Liabilities
78,399 GBP2024-04-30
125,071 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,238 GBP2024-04-30
-31,848 GBP2023-04-30
Net Assets/Liabilities
58,161 GBP2024-04-30
93,223 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
58,061 GBP2024-04-30
93,123 GBP2023-04-30
Equity
58,161 GBP2024-04-30
93,223 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,381 GBP2024-04-30
12,381 GBP2023-04-30
Vehicles
67,200 GBP2024-04-30
67,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,581 GBP2024-04-30
79,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,120 GBP2024-04-30
10,700 GBP2023-04-30
Vehicles
45,483 GBP2024-04-30
38,243 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,603 GBP2024-04-30
48,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,261 GBP2024-04-30
1,681 GBP2023-04-30
Vehicles
21,717 GBP2024-04-30
28,957 GBP2023-04-30
Trade Debtors/Trade Receivables
57,352 GBP2024-04-30
79,080 GBP2023-04-30
Other Debtors
3,446 GBP2024-04-30
3,460 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,073 GBP2024-04-30
13,490 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,311 GBP2024-04-30
32,366 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,991 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,238 GBP2024-04-30
31,848 GBP2023-04-30