Property, Plant & Equipment
53,532 GBP2024-04-30
41,200 GBP2023-04-30
Fixed Assets
53,532 GBP2024-04-30
41,200 GBP2023-04-30
Debtors
239 GBP2024-04-30
476 GBP2023-04-30
Cash at bank and in hand
3,488 GBP2024-04-30
Current Assets
3,727 GBP2024-04-30
476 GBP2023-04-30
Net Current Assets/Liabilities
-44,746 GBP2024-04-30
-33,255 GBP2023-04-30
Total Assets Less Current Liabilities
8,786 GBP2024-04-30
7,945 GBP2023-04-30
Net Assets/Liabilities
-2,666 GBP2024-04-30
-7,154 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,766 GBP2024-04-30
-7,254 GBP2023-04-30
Equity
-2,666 GBP2024-04-30
-7,154 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
625 GBP2024-04-30
625 GBP2023-04-30
Vehicles
82,122 GBP2024-04-30
67,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,747 GBP2024-04-30
68,575 GBP2023-04-30
Property, Plant & Equipment - Disposals
-5,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
625 GBP2024-04-30
515 GBP2023-04-30
Vehicles
28,590 GBP2024-04-30
26,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,215 GBP2024-04-30
27,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
0 GBP2024-04-30
110 GBP2023-04-30
Vehicles
53,532 GBP2024-04-30
41,090 GBP2023-04-30
Prepayments/Accrued Income
239 GBP2024-04-30
476 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,927 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,434 GBP2024-04-30
6,964 GBP2023-04-30
Other Creditors
Amounts falling due within one year
36,039 GBP2024-04-30
23,840 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,452 GBP2024-04-30
15,099 GBP2023-04-30