Property, Plant & Equipment
27,764 GBP2024-04-30
37,019 GBP2023-04-30
Debtors
4,881 GBP2024-04-30
21,922 GBP2023-04-30
Cash at bank and in hand
28,885 GBP2024-04-30
11,322 GBP2023-04-30
Current Assets
33,766 GBP2024-04-30
33,244 GBP2023-04-30
Net Current Assets/Liabilities
13,310 GBP2024-04-30
-3,297 GBP2023-04-30
Total Assets Less Current Liabilities
41,074 GBP2024-04-30
33,722 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,655 GBP2024-04-30
-18,097 GBP2023-04-30
Net Assets/Liabilities
27,144 GBP2024-04-30
8,902 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
27,143 GBP2024-04-30
8,901 GBP2023-04-30
Equity
27,144 GBP2024-04-30
8,902 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,117 GBP2024-04-30
6,117 GBP2023-04-30
Vehicles
67,210 GBP2024-04-30
67,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,327 GBP2024-04-30
73,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,117 GBP2024-04-30
6,117 GBP2023-04-30
Vehicles
39,446 GBP2024-04-30
30,191 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,563 GBP2024-04-30
36,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
27,764 GBP2024-04-30
37,019 GBP2023-04-30
Trade Debtors/Trade Receivables
10,994 GBP2023-04-30
Other Debtors
4,881 GBP2024-04-30
10,928 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,442 GBP2024-04-30
9,442 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-04-30
5,174 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,443 GBP2024-04-30
3,552 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,510 GBP2024-04-30
18,373 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,655 GBP2024-04-30
18,097 GBP2023-04-30