Property, Plant & Equipment
185,303 GBP2024-04-30
71,114 GBP2023-04-30
Debtors
268,699 GBP2024-04-30
233,462 GBP2023-04-30
Cash at bank and in hand
42,308 GBP2024-04-30
29,121 GBP2023-04-30
Current Assets
311,007 GBP2024-04-30
262,583 GBP2023-04-30
Net Current Assets/Liabilities
180,064 GBP2024-04-30
180,295 GBP2023-04-30
Total Assets Less Current Liabilities
365,367 GBP2024-04-30
251,409 GBP2023-04-30
Creditors
Amounts falling due after one year
-29,517 GBP2024-04-30
-35,184 GBP2023-04-30
Net Assets/Liabilities
335,850 GBP2024-04-30
216,225 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
335,750 GBP2024-04-30
216,125 GBP2023-04-30
Equity
335,850 GBP2024-04-30
216,225 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,322 GBP2024-04-30
16,033 GBP2023-04-30
Vehicles
234,135 GBP2024-04-30
101,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
262,059 GBP2024-04-30
117,528 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-32,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-32,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,589 GBP2024-04-30
3,656 GBP2023-04-30
Vehicles
68,247 GBP2024-04-30
42,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,756 GBP2024-04-30
46,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,920 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,933 GBP2023-05-01 ~ 2024-04-30
Vehicles
41,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,920 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
7,682 GBP2024-04-30
Plant and equipment
11,733 GBP2024-04-30
12,377 GBP2023-04-30
Vehicles
165,888 GBP2024-04-30
58,737 GBP2023-04-30
Trade Debtors/Trade Receivables
15,076 GBP2024-04-30
17,139 GBP2023-04-30
Other Debtors
253,623 GBP2024-04-30
216,323 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
113,386 GBP2024-04-30
65,547 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,901 GBP2024-04-30
1,525 GBP2023-04-30