Property, Plant & Equipment
12,880 GBP2023-04-30
14,343 GBP2022-04-30
Cash at bank and in hand
15,040 GBP2023-04-30
14,544 GBP2022-04-30
Net Current Assets/Liabilities
12,928 GBP2023-04-30
11,838 GBP2022-04-30
Total Assets Less Current Liabilities
25,808 GBP2023-04-30
26,181 GBP2022-04-30
Creditors
Amounts falling due after one year
-25,245 GBP2023-04-30
-28,264 GBP2022-04-30
Net Assets/Liabilities
563 GBP2023-04-30
-2,083 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
463 GBP2023-04-30
-2,183 GBP2022-04-30
Equity
563 GBP2023-04-30
-2,083 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
18,096 GBP2023-04-30
16,783 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
18,514 GBP2023-04-30
16,783 GBP2022-04-30
Plant and equipment
418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,561 GBP2023-04-30
2,440 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,634 GBP2023-04-30
2,440 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2022-05-01 ~ 2023-04-30
Vehicles
3,121 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
345 GBP2023-04-30
Vehicles
12,535 GBP2023-04-30
14,343 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
130 GBP2023-04-30
130 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
782 GBP2023-04-30
806 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,200 GBP2023-04-30
1,770 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
25,245 GBP2023-04-30
28,264 GBP2022-04-30