Property, Plant & Equipment
27,438 GBP2022-04-30
Debtors
13,820 GBP2022-04-30
Cash at bank and in hand
42 GBP2023-04-30
20,059 GBP2022-04-30
Current Assets
42 GBP2023-04-30
33,879 GBP2022-04-30
Net Current Assets/Liabilities
-10,796 GBP2023-04-30
21,580 GBP2022-04-30
Total Assets Less Current Liabilities
-10,796 GBP2023-04-30
49,018 GBP2022-04-30
Creditors
Amounts falling due after one year
-21,648 GBP2023-04-30
-16,126 GBP2022-04-30
Net Assets/Liabilities
-32,444 GBP2023-04-30
32,892 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
-32,447 GBP2023-04-30
32,889 GBP2022-04-30
Equity
-32,444 GBP2023-04-30
32,892 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,350 GBP2022-04-30
Vehicles
46,200 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
103,550 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-57,350 GBP2022-05-01 ~ 2023-04-30
Vehicles
-46,200 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-103,550 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,374 GBP2022-04-30
Vehicles
36,738 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,112 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,595 GBP2022-05-01 ~ 2023-04-30
Vehicles
1,892 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,487 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,969 GBP2022-05-01 ~ 2023-04-30
Vehicles
-38,630 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,599 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
17,976 GBP2022-04-30
Vehicles
9,462 GBP2022-04-30
Trade Debtors/Trade Receivables
13,820 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2023-04-30
7,308 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
4,991 GBP2022-04-30
Other Creditors
Amounts falling due within one year
190 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,648 GBP2023-04-30
16,126 GBP2022-04-30