Property, Plant & Equipment
51,238 GBP2024-04-30
64,048 GBP2023-04-30
Debtors
669,545 GBP2024-04-30
682,469 GBP2023-04-30
Cash at bank and in hand
36 GBP2024-04-30
1,169 GBP2023-04-30
Current Assets
669,581 GBP2024-04-30
683,638 GBP2023-04-30
Net Current Assets/Liabilities
585,376 GBP2024-04-30
661,485 GBP2023-04-30
Total Assets Less Current Liabilities
636,614 GBP2024-04-30
725,533 GBP2023-04-30
Creditors
Amounts falling due after one year
-34,263 GBP2024-04-30
-39,815 GBP2023-04-30
Net Assets/Liabilities
602,351 GBP2024-04-30
685,718 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
602,252 GBP2024-04-30
685,618 GBP2023-04-30
Equity
602,351 GBP2024-04-30
685,718 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,442 GBP2024-04-30
21,442 GBP2023-04-30
Vehicles
194,645 GBP2024-04-30
194,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
216,087 GBP2024-04-30
216,087 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,592 GBP2024-04-30
14,129 GBP2023-04-30
Vehicles
149,257 GBP2024-04-30
137,910 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,849 GBP2024-04-30
152,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,463 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,850 GBP2024-04-30
7,313 GBP2023-04-30
Vehicles
45,388 GBP2024-04-30
56,735 GBP2023-04-30
Trade Debtors/Trade Receivables
180 GBP2024-04-30
Amounts owed by group undertakings and participating interests
669,212 GBP2024-04-30
682,469 GBP2023-04-30
Other Debtors
153 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,781 GBP2024-04-30
2,782 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
369 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,382 GBP2024-04-30
19,002 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
34,263 GBP2024-04-30
39,815 GBP2023-04-30