Property, Plant & Equipment
36,937 GBP2024-04-30
4,273 GBP2023-04-30
Debtors
6,057 GBP2024-04-30
19,025 GBP2023-04-30
Cash at bank and in hand
1,473 GBP2024-04-30
5,077 GBP2023-04-30
Current Assets
7,530 GBP2024-04-30
24,102 GBP2023-04-30
Net Current Assets/Liabilities
-180,970 GBP2024-04-30
-51,268 GBP2023-04-30
Total Assets Less Current Liabilities
-144,033 GBP2024-04-30
-46,995 GBP2023-04-30
Net Assets/Liabilities
-222,592 GBP2024-04-30
-97,854 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-222,593 GBP2024-04-30
-97,855 GBP2023-04-30
Equity
-222,592 GBP2024-04-30
-97,854 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,308 GBP2024-04-30
18,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,998 GBP2024-04-30
18,308 GBP2023-04-30
Vehicles
44,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,889 GBP2024-04-30
14,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,061 GBP2024-04-30
14,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,172 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
3,419 GBP2024-04-30
4,273 GBP2023-04-30
Vehicles
33,518 GBP2024-04-30
Trade Debtors/Trade Receivables
2,692 GBP2024-04-30
11,790 GBP2023-04-30
Other Debtors
3,365 GBP2024-04-30
7,235 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,308 GBP2024-04-30
21,581 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,583 GBP2024-04-30
42,440 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,609 GBP2024-04-30
11,349 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
42,727 GBP2024-04-30
46,266 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,239 GBP2024-04-30