Property, Plant & Equipment
35,007 GBP2024-04-30
57,212 GBP2023-04-30
Debtors
24,758 GBP2024-04-30
31,729 GBP2023-04-30
Cash at bank and in hand
4,335 GBP2024-04-30
18,460 GBP2023-04-30
Current Assets
29,093 GBP2024-04-30
50,189 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-64,292 GBP2024-04-30
-27,138 GBP2023-04-30
Net Current Assets/Liabilities
-35,199 GBP2024-04-30
23,051 GBP2023-04-30
Total Assets Less Current Liabilities
-192 GBP2024-04-30
80,263 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-62,124 GBP2024-04-30
-79,397 GBP2023-04-30
Net Assets/Liabilities
-62,316 GBP2024-04-30
866 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-62,416 GBP2024-04-30
766 GBP2023-04-30
Equity
-62,316 GBP2024-04-30
866 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,948 GBP2024-04-30
1,948 GBP2023-04-30
Motor vehicles
62,220 GBP2024-04-30
75,845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,168 GBP2024-04-30
77,793 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,940 GBP2024-04-30
1,620 GBP2023-04-30
Motor vehicles
27,221 GBP2024-04-30
18,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,161 GBP2024-04-30
20,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
320 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
8 GBP2024-04-30
328 GBP2023-04-30
Motor vehicles
34,999 GBP2024-04-30
56,884 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
432 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
30,731 GBP2023-04-30
Other Debtors
Current
24,009 GBP2024-04-30
481 GBP2023-04-30
Prepayments/Accrued Income
Current
317 GBP2024-04-30
517 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,758 GBP2024-04-30
31,729 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,141 GBP2024-04-30
4,141 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,354 GBP2024-04-30
8,684 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,313 GBP2024-04-30
2,278 GBP2023-04-30
Other Creditors
Current
49,797 GBP2024-04-30
8,986 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
687 GBP2024-04-30
3,049 GBP2023-04-30
Creditors
Current
64,292 GBP2024-04-30
27,138 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,101 GBP2024-04-30
25,250 GBP2023-04-30
Other Creditors
Non-current
41,023 GBP2024-04-30
54,147 GBP2023-04-30
Creditors
Non-current
62,124 GBP2024-04-30
79,397 GBP2023-04-30