Property, Plant & Equipment
4,560 GBP2024-04-30
6,080 GBP2023-04-30
Debtors
2,614 GBP2024-04-30
8,422 GBP2023-04-30
Net Current Assets/Liabilities
-20,741 GBP2024-04-30
-11,162 GBP2023-04-30
Total Assets Less Current Liabilities
-16,181 GBP2024-04-30
-5,082 GBP2023-04-30
Net Assets/Liabilities
-48,345 GBP2024-04-30
-38,146 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-48,347 GBP2024-04-30
-38,148 GBP2023-04-30
Equity
-48,345 GBP2024-04-30
-38,146 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,024 GBP2024-04-30
12,024 GBP2023-04-30
Vehicles
7,749 GBP2024-04-30
7,749 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,773 GBP2024-04-30
19,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,916 GBP2024-04-30
9,213 GBP2023-04-30
Vehicles
5,297 GBP2024-04-30
4,480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,213 GBP2024-04-30
13,693 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-05-01 ~ 2024-04-30
Vehicles
817 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,108 GBP2024-04-30
2,811 GBP2023-04-30
Vehicles
2,452 GBP2024-04-30
3,269 GBP2023-04-30
Other Debtors
241 GBP2024-04-30
8,422 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,249 GBP2024-04-30
12,128 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,383 GBP2024-04-30
1,197 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,972 GBP2024-04-30
1,975 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,284 GBP2024-04-30
3,284 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,467 GBP2024-04-30
1,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
31,272 GBP2024-04-30
30,770 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
892 GBP2024-04-30
2,275 GBP2023-04-30