Property, Plant & Equipment
91,101 GBP2024-04-30
70,521 GBP2023-04-30
Debtors
24,977 GBP2024-04-30
36,079 GBP2023-04-30
Cash at bank and in hand
21,236 GBP2024-04-30
9,979 GBP2023-04-30
Current Assets
50,213 GBP2024-04-30
50,058 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-56,966 GBP2023-04-30
Net Current Assets/Liabilities
28,416 GBP2024-04-30
-6,908 GBP2023-04-30
Total Assets Less Current Liabilities
119,517 GBP2024-04-30
63,613 GBP2023-04-30
Net Assets/Liabilities
-7,594 GBP2024-04-30
6 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-7,595 GBP2024-04-30
5 GBP2023-04-30
Equity
-7,594 GBP2024-04-30
6 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,081 GBP2024-04-30
60,081 GBP2023-04-30
Motor vehicles
76,200 GBP2024-04-30
52,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,281 GBP2024-04-30
112,781 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,993 GBP2024-04-30
18,872 GBP2023-04-30
Motor vehicles
22,187 GBP2024-04-30
23,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,180 GBP2024-04-30
42,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,121 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,088 GBP2024-04-30
41,209 GBP2023-04-30
Motor vehicles
54,013 GBP2024-04-30
29,312 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,849 GBP2024-04-30
18,691 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,411 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,717 GBP2024-04-30
17,388 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,977 GBP2024-04-30
Current, Amounts falling due within one year
36,079 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,779 GBP2024-04-30
4,832 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
6,700 GBP2023-04-30
Other Creditors
Current
14,518 GBP2024-04-30
42,934 GBP2023-04-30
Creditors
Current
21,797 GBP2024-04-30
56,966 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,708 GBP2024-04-30
15,208 GBP2023-04-30
Other Creditors
Non-current
91,627 GBP2024-04-30
35,000 GBP2023-04-30
Creditors
Non-current
104,335 GBP2024-04-30
50,208 GBP2023-04-30