Property, Plant & Equipment
158,895 GBP2024-04-30
201,097 GBP2023-04-30
Fixed Assets
158,895 GBP2024-04-30
201,097 GBP2023-04-30
Debtors
141,381 GBP2024-04-30
96,159 GBP2023-04-30
Cash at bank and in hand
80,767 GBP2024-04-30
18,535 GBP2023-04-30
Current Assets
222,148 GBP2024-04-30
114,694 GBP2023-04-30
Net Current Assets/Liabilities
38,458 GBP2024-04-30
20,948 GBP2023-04-30
Total Assets Less Current Liabilities
197,353 GBP2024-04-30
222,045 GBP2023-04-30
Net Assets/Liabilities
15,805 GBP2024-04-30
2,008 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,705 GBP2024-04-30
1,908 GBP2023-04-30
Equity
15,805 GBP2024-04-30
2,008 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
182,589 GBP2024-04-30
182,589 GBP2023-04-30
Tools/Equipment for furniture and fittings
74,673 GBP2024-04-30
74,673 GBP2023-04-30
Office equipment
2,223 GBP2024-04-30
2,223 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,485 GBP2024-04-30
259,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
48,378 GBP2024-04-30
14,825 GBP2023-04-30
Tools/Equipment for furniture and fittings
49,989 GBP2024-04-30
41,761 GBP2023-04-30
Office equipment
2,223 GBP2024-04-30
1,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,590 GBP2024-04-30
58,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
33,553 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
8,228 GBP2023-05-01 ~ 2024-04-30
Office equipment
421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
134,211 GBP2024-04-30
167,764 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,684 GBP2024-04-30
32,912 GBP2023-04-30
Office equipment
421 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,866 GBP2024-04-30
44,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,165 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
138,016 GBP2024-04-30
46,150 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,643 GBP2024-04-30
3,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,414 GBP2024-04-30
53,414 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
98,410 GBP2024-04-30
121,772 GBP2023-04-30
Net Deferred Tax Liability/Asset
39,724 GBP2024-04-30
44,851 GBP2023-04-30