Property, Plant & Equipment
67,896 GBP2024-04-30
91,284 GBP2023-04-30
Fixed Assets
67,896 GBP2024-04-30
91,284 GBP2023-04-30
Debtors
213,678 GBP2024-04-30
274,381 GBP2023-04-30
Cash at bank and in hand
59,880 GBP2024-04-30
8,205 GBP2023-04-30
Current Assets
273,558 GBP2024-04-30
282,586 GBP2023-04-30
Net Current Assets/Liabilities
108,415 GBP2024-04-30
88,405 GBP2023-04-30
Total Assets Less Current Liabilities
176,311 GBP2024-04-30
179,689 GBP2023-04-30
Net Assets/Liabilities
144,168 GBP2024-04-30
132,398 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
-7,500 GBP2024-04-30
-7,500 GBP2023-04-30
Retained earnings (accumulated losses)
151,666 GBP2024-04-30
139,896 GBP2023-04-30
Equity
144,168 GBP2024-04-30
132,398 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,636 GBP2024-04-30
25,349 GBP2023-04-30
Vehicles
166,291 GBP2024-04-30
171,334 GBP2023-04-30
Office equipment
12,410 GBP2024-04-30
12,410 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
208,337 GBP2024-04-30
209,093 GBP2023-04-30
Property, Plant & Equipment - Disposals
-7,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,171 GBP2024-04-30
14,350 GBP2023-04-30
Vehicles
114,207 GBP2024-04-30
96,844 GBP2023-04-30
Office equipment
8,063 GBP2024-04-30
6,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,441 GBP2024-04-30
117,809 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,821 GBP2023-05-01 ~ 2024-04-30
Vehicles
17,363 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,465 GBP2024-04-30
10,999 GBP2023-04-30
Vehicles
52,084 GBP2024-04-30
74,490 GBP2023-04-30
Office equipment
4,347 GBP2024-04-30
5,795 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,787 GBP2024-04-30
177,997 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,601 GBP2024-04-30
10,314 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,805 GBP2024-04-30
4,920 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-04-30
950 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,887 GBP2024-04-30
42,546 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,256 GBP2024-04-30
4,745 GBP2023-04-30