Property, Plant & Equipment
3,768 GBP2024-04-30
9,849 GBP2023-04-30
Total Inventories
2,595 GBP2023-04-30
Debtors
17,874 GBP2024-04-30
6,852 GBP2023-04-30
Cash at bank and in hand
72 GBP2024-04-30
189 GBP2023-04-30
Current Assets
17,946 GBP2024-04-30
9,636 GBP2023-04-30
Creditors
Current
17,281 GBP2024-04-30
16,540 GBP2023-04-30
Net Current Assets/Liabilities
665 GBP2024-04-30
-6,904 GBP2023-04-30
Total Assets Less Current Liabilities
4,433 GBP2024-04-30
2,945 GBP2023-04-30
Creditors
Non-current
4,235 GBP2024-04-30
10,191 GBP2023-04-30
Net Assets/Liabilities
198 GBP2024-04-30
-7,246 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
98 GBP2024-04-30
-7,346 GBP2023-04-30
Equity
198 GBP2024-04-30
-7,246 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,307 GBP2023-04-30
Furniture and fittings
1,162 GBP2023-04-30
Motor vehicles
24,500 GBP2023-04-30
Computers
1,129 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,828 GBP2024-04-30
1,966 GBP2023-04-30
Furniture and fittings
666 GBP2024-04-30
492 GBP2023-04-30
Motor vehicles
23,029 GBP2024-04-30
18,210 GBP2023-04-30
Computers
807 GBP2024-04-30
581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,330 GBP2024-04-30
21,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
174 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,819 GBP2023-05-01 ~ 2024-04-30
Computers
226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,479 GBP2024-04-30
2,341 GBP2023-04-30
Furniture and fittings
496 GBP2024-04-30
670 GBP2023-04-30
Motor vehicles
1,471 GBP2024-04-30
6,290 GBP2023-04-30
Computers
322 GBP2024-04-30
548 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,610 GBP2024-04-30
2,050 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,264 GBP2024-04-30
4,802 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,874 GBP2024-04-30
6,852 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,999 GBP2024-04-30
6,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,956 GBP2024-04-30
2,956 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,519 GBP2024-04-30
2,394 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,907 GBP2024-04-30
5,190 GBP2023-04-30
Other Creditors
Current
900 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,250 GBP2024-04-30
6,250 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
985 GBP2024-04-30
3,941 GBP2023-04-30