Property, Plant & Equipment
60,285 GBP2024-04-30
89,996 GBP2023-04-30
Fixed Assets
60,285 GBP2024-04-30
89,996 GBP2023-04-30
Debtors
76,153 GBP2024-04-30
157,516 GBP2023-04-30
Cash at bank and in hand
24,341 GBP2024-04-30
19,609 GBP2023-04-30
Current Assets
100,494 GBP2024-04-30
177,125 GBP2023-04-30
Net Current Assets/Liabilities
22,369 GBP2024-04-30
108,661 GBP2023-04-30
Total Assets Less Current Liabilities
82,654 GBP2024-04-30
198,657 GBP2023-04-30
Net Assets/Liabilities
12,118 GBP2024-04-30
111,706 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
11,998 GBP2024-04-30
111,586 GBP2023-04-30
Equity
12,118 GBP2024-04-30
111,706 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,515 GBP2024-04-30
1,515 GBP2023-04-30
Vehicles
126,537 GBP2024-04-30
126,537 GBP2023-04-30
Office equipment
840 GBP2024-04-30
840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,892 GBP2024-04-30
128,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
758 GBP2024-04-30
379 GBP2023-04-30
Vehicles
67,411 GBP2024-04-30
38,289 GBP2023-04-30
Office equipment
438 GBP2024-04-30
228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,607 GBP2024-04-30
38,896 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-05-01 ~ 2024-04-30
Vehicles
29,122 GBP2023-05-01 ~ 2024-04-30
Office equipment
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
757 GBP2024-04-30
1,136 GBP2023-04-30
Vehicles
59,126 GBP2024-04-30
88,248 GBP2023-04-30
Office equipment
402 GBP2024-04-30
612 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,131 GBP2024-04-30
34,710 GBP2023-04-30
Other Debtors
Amounts falling due within one year
42,022 GBP2024-04-30
122,806 GBP2023-04-30
Debtors
Amounts falling due within one year
76,153 GBP2024-04-30
157,516 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,257 GBP2024-04-30
6,057 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2024-04-30
9,806 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,164 GBP2024-04-30
25,027 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,593 GBP2024-04-30
22,387 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,505 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,872 GBP2024-04-30
12,492 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
63,664 GBP2024-04-30
74,460 GBP2023-04-30