Property, Plant & Equipment
256,751 GBP2024-04-30
184,119 GBP2023-04-30
Debtors
11,466 GBP2024-04-30
Cash at bank and in hand
16,685 GBP2024-04-30
28,024 GBP2023-04-30
Current Assets
28,151 GBP2024-04-30
28,024 GBP2023-04-30
Net Current Assets/Liabilities
-66,039 GBP2024-04-30
-26,388 GBP2023-04-30
Total Assets Less Current Liabilities
190,712 GBP2024-04-30
157,731 GBP2023-04-30
Net Assets/Liabilities
116,365 GBP2024-04-30
123,349 GBP2023-04-30
Equity
Called up share capital
66 GBP2024-04-30
66 GBP2023-04-30
Retained earnings (accumulated losses)
116,299 GBP2024-04-30
123,283 GBP2023-04-30
Equity
116,365 GBP2024-04-30
123,349 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,602 GBP2024-04-30
111,602 GBP2023-04-30
Vehicles
100,432 GBP2024-04-30
100,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
333,034 GBP2024-04-30
212,034 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
53,023 GBP2024-04-30
27,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,283 GBP2024-04-30
27,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,260 GBP2023-05-01 ~ 2024-04-30
Vehicles
25,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,260 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
209,342 GBP2024-04-30
111,602 GBP2023-04-30
Vehicles
47,409 GBP2024-04-30
72,517 GBP2023-04-30
Trade Debtors/Trade Receivables
8,440 GBP2024-04-30
Other Debtors
3,026 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
4,936 GBP2024-04-30
5,062 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,281 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,995 GBP2024-04-30
26,350 GBP2023-04-30
Other Creditors
Amounts falling due within one year
77,978 GBP2024-04-30
23,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
25,564 GBP2024-04-30
30,311 GBP2023-04-30
Other Creditors
Amounts falling due after one year
4,071 GBP2023-04-30