Property, Plant & Equipment
7,526 GBP2024-04-30
20,600 GBP2023-04-30
Debtors
20,158 GBP2024-04-30
3,919 GBP2023-04-30
Cash at bank and in hand
9,911 GBP2024-04-30
4,074 GBP2023-04-30
Current Assets
30,069 GBP2024-04-30
7,993 GBP2023-04-30
Net Current Assets/Liabilities
12,571 GBP2024-04-30
-12,951 GBP2023-04-30
Total Assets Less Current Liabilities
20,097 GBP2024-04-30
7,649 GBP2023-04-30
Net Assets/Liabilities
12,479 GBP2024-04-30
-7,052 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
12,477 GBP2024-04-30
-7,054 GBP2023-04-30
Equity
12,479 GBP2024-04-30
-7,052 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,532 GBP2024-04-30
43,532 GBP2023-04-30
Vehicles
21,840 GBP2024-04-30
21,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,372 GBP2024-04-30
65,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,068 GBP2024-04-30
32,362 GBP2023-04-30
Vehicles
16,778 GBP2024-04-30
12,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,846 GBP2024-04-30
44,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,706 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,074 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,464 GBP2024-04-30
11,170 GBP2023-04-30
Vehicles
5,062 GBP2024-04-30
9,430 GBP2023-04-30
Trade Debtors/Trade Receivables
20,158 GBP2024-04-30
3,919 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,259 GBP2024-04-30
4,259 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
707 GBP2024-04-30
480 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,419 GBP2024-04-30
6,987 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,113 GBP2024-04-30
5,218 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,667 GBP2024-04-30
8,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,775 GBP2024-04-30
6,034 GBP2023-04-30