Property, Plant & Equipment
8,068 GBP2024-04-30
22,222 GBP2023-04-30
Debtors
19,571 GBP2024-04-30
38,894 GBP2023-04-30
Cash at bank and in hand
103,280 GBP2024-04-30
54,007 GBP2023-04-30
Current Assets
122,851 GBP2024-04-30
92,901 GBP2023-04-30
Net Current Assets/Liabilities
77,150 GBP2024-04-30
51,318 GBP2023-04-30
Total Assets Less Current Liabilities
85,218 GBP2024-04-30
73,540 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,298 GBP2024-04-30
-15,285 GBP2023-04-30
Net Assets/Liabilities
73,468 GBP2024-04-30
54,255 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
73,368 GBP2024-04-30
54,155 GBP2023-04-30
Equity
73,468 GBP2024-04-30
54,255 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,895 GBP2024-04-30
9,304 GBP2023-04-30
Vehicles
33,563 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,895 GBP2024-04-30
42,867 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-33,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-33,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,827 GBP2024-04-30
4,267 GBP2023-04-30
Vehicles
16,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,827 GBP2024-04-30
20,645 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,378 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,068 GBP2024-04-30
5,037 GBP2023-04-30
Vehicles
17,185 GBP2023-04-30
Trade Debtors/Trade Receivables
18,746 GBP2024-04-30
31,843 GBP2023-04-30
Other Debtors
825 GBP2024-04-30
7,051 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430 GBP2024-04-30
544 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,376 GBP2024-04-30
37,128 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-4,105 GBP2024-04-30
3,911 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,298 GBP2024-04-30
15,285 GBP2023-04-30