Property, Plant & Equipment
10,559 GBP2024-04-30
12,877 GBP2023-04-30
Total Inventories
295 GBP2024-04-30
295 GBP2023-04-30
Debtors
18,964 GBP2024-04-30
38,040 GBP2023-04-30
Cash at bank and in hand
14,123 GBP2024-04-30
2,986 GBP2023-04-30
Current Assets
33,382 GBP2024-04-30
41,321 GBP2023-04-30
Net Current Assets/Liabilities
22,219 GBP2024-04-30
11,157 GBP2023-04-30
Total Assets Less Current Liabilities
32,778 GBP2024-04-30
24,034 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,032 GBP2024-04-30
-7,819 GBP2023-04-30
Net Assets/Liabilities
28,746 GBP2024-04-30
16,215 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
28,744 GBP2024-04-30
16,213 GBP2023-04-30
Equity
28,746 GBP2024-04-30
16,215 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,229 GBP2024-04-30
11,229 GBP2023-04-30
Vehicles
7,922 GBP2024-04-30
7,922 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,151 GBP2024-04-30
19,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,038 GBP2024-04-30
3,679 GBP2023-04-30
Vehicles
3,554 GBP2024-04-30
2,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,592 GBP2024-04-30
6,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,359 GBP2023-05-01 ~ 2024-04-30
Vehicles
959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,191 GBP2024-04-30
7,550 GBP2023-04-30
Vehicles
4,368 GBP2024-04-30
5,327 GBP2023-04-30
Trade Debtors/Trade Receivables
18,964 GBP2024-04-30
38,040 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,287 GBP2024-04-30
25,725 GBP2023-04-30
Other Creditors
Amounts falling due within one year
876 GBP2024-04-30
4,439 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,032 GBP2024-04-30
7,819 GBP2023-04-30