Property, Plant & Equipment
50,535 GBP2024-04-30
27,119 GBP2023-04-30
Debtors
2,789 GBP2024-04-30
10,600 GBP2023-04-30
Cash at bank and in hand
4,741 GBP2024-04-30
2,360 GBP2023-04-30
Current Assets
7,530 GBP2024-04-30
12,960 GBP2023-04-30
Net Current Assets/Liabilities
-20,583 GBP2024-04-30
-9,191 GBP2023-04-30
Total Assets Less Current Liabilities
29,952 GBP2024-04-30
17,928 GBP2023-04-30
Creditors
Amounts falling due after one year
-47,626 GBP2024-04-30
-5,925 GBP2023-04-30
Net Assets/Liabilities
-17,674 GBP2024-04-30
12,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,440 GBP2024-04-30
35,440 GBP2023-04-30
Motor vehicles
80,101 GBP2024-04-30
33,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,040 GBP2024-04-30
69,419 GBP2023-04-30
Computers
499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,126 GBP2024-04-30
26,038 GBP2023-04-30
Motor vehicles
32,281 GBP2024-04-30
16,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,505 GBP2024-04-30
42,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,088 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,019 GBP2023-05-01 ~ 2024-04-30
Computers
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
98 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,314 GBP2024-04-30
9,402 GBP2023-04-30
Motor vehicles
47,820 GBP2024-04-30
17,717 GBP2023-04-30
Computers
401 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,789 GBP2024-04-30
10,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,455 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,085 GBP2024-04-30
4,114 GBP2023-04-30
Other Creditors
Amounts falling due within one year
334 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
18,573 GBP2024-04-30
17,703 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
47,626 GBP2024-04-30
5,925 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30