Property, Plant & Equipment
19,078 GBP2024-04-30
18,725 GBP2023-04-30
Debtors
55,599 GBP2024-04-30
74,696 GBP2023-04-30
Cash at bank and in hand
22,499 GBP2024-04-30
76,814 GBP2023-04-30
Current Assets
78,098 GBP2024-04-30
151,510 GBP2023-04-30
Net Current Assets/Liabilities
44,207 GBP2024-04-30
102,421 GBP2023-04-30
Total Assets Less Current Liabilities
63,285 GBP2024-04-30
121,146 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,634 GBP2024-04-30
-14,409 GBP2023-04-30
Net Assets/Liabilities
49,026 GBP2024-04-30
103,179 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
49,025 GBP2024-04-30
103,178 GBP2023-04-30
Equity
49,026 GBP2024-04-30
103,179 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
14,045 GBP2024-04-30
8,089 GBP2023-04-30
Vehicles
32,975 GBP2024-04-30
32,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,020 GBP2024-04-30
41,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,660 GBP2024-04-30
4,955 GBP2023-04-30
Vehicles
21,282 GBP2024-04-30
17,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,942 GBP2024-04-30
22,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,705 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,385 GBP2024-04-30
3,134 GBP2023-04-30
Vehicles
11,693 GBP2024-04-30
15,591 GBP2023-04-30
Trade Debtors/Trade Receivables
30,940 GBP2024-04-30
60,764 GBP2023-04-30
Other Debtors
24,659 GBP2024-04-30
13,932 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,659 GBP2024-04-30
4,124 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,570 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,382 GBP2024-04-30
24,479 GBP2023-04-30
Other Creditors
Amounts falling due within one year
850 GBP2024-04-30
9,916 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
10,634 GBP2024-04-30
14,409 GBP2023-04-30