Property, Plant & Equipment
21,750 GBP2024-04-30
25,171 GBP2023-04-30
Fixed Assets
21,750 GBP2024-04-30
25,171 GBP2023-04-30
Debtors
19,135 GBP2024-04-30
27,723 GBP2023-04-30
Cash at bank and in hand
6,148 GBP2024-04-30
1,639 GBP2023-04-30
Current Assets
25,283 GBP2024-04-30
29,362 GBP2023-04-30
Creditors
Amounts falling due within one year
28,022 GBP2024-04-30
32,246 GBP2023-04-30
Net Current Assets/Liabilities
-2,739 GBP2024-04-30
-2,884 GBP2023-04-30
Total Assets Less Current Liabilities
19,011 GBP2024-04-30
22,287 GBP2023-04-30
Creditors
Amounts falling due after one year
17,563 GBP2024-04-30
21,242 GBP2023-04-30
Net Assets/Liabilities
1,448 GBP2024-04-30
1,045 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
1,347 GBP2024-04-30
944 GBP2023-04-30
Equity
1,448 GBP2024-04-30
1,045 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,400 GBP2024-04-30
Plant and equipment
7,617 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,170 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,187 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,482 GBP2024-04-30
3,779 GBP2023-04-30
Plant and equipment
4,899 GBP2024-04-30
4,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,437 GBP2024-04-30
9,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,703 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
680 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
18,918 GBP2024-04-30
21,621 GBP2023-04-30
Plant and equipment
2,718 GBP2024-04-30
3,398 GBP2023-04-30
Tools/Equipment for furniture and fittings
114 GBP2024-04-30
152 GBP2023-04-30
Trade Debtors/Trade Receivables
1,832 GBP2024-04-30
1,850 GBP2023-04-30
Other Debtors
17,303 GBP2024-04-30
25,873 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,345 GBP2024-04-30
3,345 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,270 GBP2024-04-30
2,789 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,291 GBP2024-04-30
8,743 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,449 GBP2024-04-30
10,556 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,953 GBP2024-04-30
12,298 GBP2023-04-30