Property, Plant & Equipment
6,678 GBP2024-04-30
8,347 GBP2023-04-30
Fixed Assets
6,678 GBP2024-04-30
8,347 GBP2023-04-30
Cash at bank and in hand
9,009 GBP2024-04-30
10,742 GBP2023-04-30
Current Assets
9,009 GBP2024-04-30
10,742 GBP2023-04-30
Net Current Assets/Liabilities
6,532 GBP2024-04-30
8,106 GBP2023-04-30
Total Assets Less Current Liabilities
13,210 GBP2024-04-30
16,453 GBP2023-04-30
Net Assets/Liabilities
-131,243 GBP2024-04-30
-86,072 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-131,343 GBP2024-04-30
-86,172 GBP2023-04-30
Equity
-131,243 GBP2024-04-30
-86,072 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,707 GBP2024-04-30
1,707 GBP2023-04-30
Vehicles
11,335 GBP2024-04-30
11,335 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,042 GBP2024-04-30
13,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832 GBP2024-04-30
614 GBP2023-04-30
Vehicles
5,532 GBP2024-04-30
4,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,364 GBP2024-04-30
4,695 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
875 GBP2024-04-30
1,093 GBP2023-04-30
Vehicles
5,803 GBP2024-04-30
7,254 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2024-04-30
1,167 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,245 GBP2024-04-30
1,109 GBP2023-04-30
Other Creditors
Amounts falling due within one year
360 GBP2024-04-30
360 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
115,087 GBP2024-04-30
62,511 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,366 GBP2024-04-30
40,014 GBP2023-04-30