Property, Plant & Equipment
70,247 GBP2024-04-30
64,652 GBP2023-04-30
Debtors
7,880 GBP2024-04-30
28,375 GBP2023-04-30
Cash at bank and in hand
3,047 GBP2024-04-30
6,126 GBP2023-04-30
Current Assets
12,352 GBP2024-04-30
34,501 GBP2023-04-30
Creditors
Current
238,106 GBP2024-04-30
214,901 GBP2023-04-30
Net Current Assets/Liabilities
-225,754 GBP2024-04-30
-180,400 GBP2023-04-30
Total Assets Less Current Liabilities
-155,507 GBP2024-04-30
-115,748 GBP2023-04-30
Creditors
Non-current
3,272 GBP2024-04-30
6,002 GBP2023-04-30
Net Assets/Liabilities
-158,779 GBP2024-04-30
-121,750 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-158,889 GBP2024-04-30
-121,850 GBP2023-04-30
Equity
-158,779 GBP2024-04-30
-121,750 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,556 GBP2024-04-30
163,545 GBP2023-04-30
Computers
3,756 GBP2024-04-30
3,538 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,312 GBP2024-04-30
167,083 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
123,566 GBP2024-04-30
100,903 GBP2023-04-30
Computers
1,499 GBP2024-04-30
1,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,065 GBP2024-04-30
102,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,663 GBP2023-05-01 ~ 2024-04-30
Computers
752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
67,990 GBP2024-04-30
62,642 GBP2023-04-30
Computers
2,257 GBP2024-04-30
2,010 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,870 GBP2024-04-30
Current, Amounts falling due within one year
10,929 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10 GBP2024-04-30
Current, Amounts falling due within one year
17,446 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,880 GBP2024-04-30
Current, Amounts falling due within one year
28,375 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,730 GBP2024-04-30
2,662 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,439 GBP2024-04-30
99 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,397 GBP2024-04-30
3,494 GBP2023-04-30
Other Creditors
Current
231,540 GBP2024-04-30
208,646 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,272 GBP2024-04-30
6,002 GBP2023-04-30