Property, Plant & Equipment
28,622 GBP2024-04-30
38,522 GBP2023-04-30
Debtors
3,110 GBP2024-04-30
4,170 GBP2023-04-30
Cash at bank and in hand
15,085 GBP2024-04-30
2,667 GBP2023-04-30
Current Assets
18,195 GBP2024-04-30
6,837 GBP2023-04-30
Net Current Assets/Liabilities
-24,086 GBP2024-04-30
-38,301 GBP2023-04-30
Total Assets Less Current Liabilities
4,536 GBP2024-04-30
221 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,733 GBP2024-04-30
-11,163 GBP2023-04-30
Net Assets/Liabilities
-10,353 GBP2024-04-30
-18,261 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,453 GBP2024-04-30
-18,361 GBP2023-04-30
Equity
-10,353 GBP2024-04-30
-18,261 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,750 GBP2024-04-30
8,750 GBP2023-04-30
Plant and equipment
3,447 GBP2024-04-30
3,447 GBP2023-04-30
Vehicles
47,074 GBP2024-04-30
47,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,271 GBP2024-04-30
59,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,750 GBP2024-04-30
8,750 GBP2023-04-30
Plant and equipment
3,069 GBP2024-04-30
2,584 GBP2023-04-30
Vehicles
18,830 GBP2024-04-30
9,415 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,649 GBP2024-04-30
20,749 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2023-05-01 ~ 2024-04-30
Vehicles
9,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
378 GBP2024-04-30
863 GBP2023-04-30
Vehicles
28,244 GBP2024-04-30
37,659 GBP2023-04-30
Trade Debtors/Trade Receivables
3,110 GBP2024-04-30
4,170 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,425 GBP2024-04-30
37,006 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,856 GBP2024-04-30
6,458 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,674 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
7,733 GBP2024-04-30
11,163 GBP2023-04-30