Property, Plant & Equipment
118,579 GBP2024-04-30
61,212 GBP2023-04-30
Fixed Assets
118,579 GBP2024-04-30
61,212 GBP2023-04-30
Debtors
54,950 GBP2024-04-30
29,375 GBP2023-04-30
Cash at bank and in hand
8,446 GBP2024-04-30
19,591 GBP2023-04-30
Current Assets
63,396 GBP2024-04-30
48,966 GBP2023-04-30
Net Current Assets/Liabilities
22,090 GBP2024-04-30
5,472 GBP2023-04-30
Total Assets Less Current Liabilities
140,669 GBP2024-04-30
66,684 GBP2023-04-30
Creditors
Non-current
-89,318 GBP2024-04-30
-38,875 GBP2023-04-30
Net Assets/Liabilities
51,351 GBP2024-04-30
27,809 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
51,350 GBP2024-04-30
27,808 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
155,575 GBP2024-04-30
84,325 GBP2023-04-30
Computers
383 GBP2024-04-30
383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,958 GBP2024-04-30
84,708 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,212 GBP2024-04-30
23,400 GBP2023-04-30
Computers
167 GBP2024-04-30
96 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,379 GBP2024-04-30
23,496 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,888 GBP2023-05-01 ~ 2024-04-30
Computers
71 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
118,363 GBP2024-04-30
60,925 GBP2023-04-30
Computers
216 GBP2024-04-30
287 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,425 GBP2023-04-30
Other Debtors
Current
54,950 GBP2024-04-30
24,950 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
506 GBP2023-04-30
Amount of value-added tax that is payable
Current
32,837 GBP2024-04-30
33,923 GBP2023-04-30
Other Creditors
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,250 GBP2024-04-30
3,583 GBP2023-04-30
Amounts owed to directors
Current
1,219 GBP2024-04-30
2,333 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
89,318 GBP2024-04-30
38,875 GBP2023-04-30
Dividends paid as a final distribution
10,000 GBP2023-05-01 ~ 2024-04-30
7,000 GBP2022-05-01 ~ 2023-04-30