Property, Plant & Equipment
58,462 GBP2024-04-30
1,966 GBP2023-04-30
Debtors
10,205 GBP2024-04-30
14,425 GBP2023-04-30
Cash at bank and in hand
57,905 GBP2024-04-30
27,663 GBP2023-04-30
Current Assets
68,110 GBP2024-04-30
42,088 GBP2023-04-30
Creditors
Current
35,172 GBP2024-04-30
14,514 GBP2023-04-30
Net Current Assets/Liabilities
32,938 GBP2024-04-30
27,574 GBP2023-04-30
Total Assets Less Current Liabilities
91,400 GBP2024-04-30
29,540 GBP2023-04-30
Creditors
Non-current
-18,936 GBP2024-04-30
Net Assets/Liabilities
60,772 GBP2024-04-30
29,147 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
60,752 GBP2024-04-30
29,127 GBP2023-04-30
Equity
60,772 GBP2024-04-30
29,147 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,880 GBP2024-04-30
3,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,040 GBP2024-04-30
3,700 GBP2023-04-30
Motor vehicles
67,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,385 GBP2024-04-30
1,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,578 GBP2024-04-30
1,734 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,193 GBP2023-05-01 ~ 2024-04-30
Computers
651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,193 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
55,967 GBP2024-04-30
Computers
2,495 GBP2024-04-30
1,966 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,780 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,425 GBP2024-04-30
Amounts falling due within one year, Current
14,425 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,205 GBP2024-04-30
Amounts falling due within one year, Current
14,425 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,740 GBP2024-04-30
Trade Creditors/Trade Payables
Current
505 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,285 GBP2024-04-30
11,685 GBP2023-04-30
Other Creditors
Current
3,642 GBP2024-04-30
2,829 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,936 GBP2024-04-30