Property, Plant & Equipment
22,384 GBP2024-04-30
29,445 GBP2023-04-30
Total Inventories
1,240 GBP2024-04-30
6,580 GBP2023-04-30
Debtors
2,585 GBP2024-04-30
2,840 GBP2023-04-30
Cash at bank and in hand
21,249 GBP2024-04-30
25,585 GBP2023-04-30
Current Assets
25,074 GBP2024-04-30
35,005 GBP2023-04-30
Net Current Assets/Liabilities
-409 GBP2024-04-30
8,857 GBP2023-04-30
Total Assets Less Current Liabilities
21,975 GBP2024-04-30
38,302 GBP2023-04-30
Net Assets/Liabilities
6,024 GBP2024-04-30
-476 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,924 GBP2024-04-30
-576 GBP2023-04-30
Equity
6,024 GBP2024-04-30
-476 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,177 GBP2024-04-30
3,777 GBP2023-04-30
Vehicles
44,994 GBP2024-04-30
44,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,171 GBP2024-04-30
48,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,024 GBP2024-04-30
2,640 GBP2023-04-30
Vehicles
23,763 GBP2024-04-30
16,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,787 GBP2024-04-30
19,326 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,153 GBP2024-04-30
1,137 GBP2023-04-30
Vehicles
21,231 GBP2024-04-30
28,308 GBP2023-04-30
Trade Debtors/Trade Receivables
1,773 GBP2024-04-30
2,840 GBP2023-04-30
Other Debtors
812 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
6,571 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
591 GBP2024-04-30
14,623 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,211 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,371 GBP2024-04-30
9,361 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,951 GBP2024-04-30
29,028 GBP2023-04-30
Other Creditors
Amounts falling due after one year
9,750 GBP2023-04-30