Property, Plant & Equipment
68,351 GBP2024-04-30
29,323 GBP2023-04-30
Debtors
76,215 GBP2024-04-30
52,135 GBP2023-04-30
Cash at bank and in hand
129,660 GBP2024-04-30
41,806 GBP2023-04-30
Current Assets
205,875 GBP2024-04-30
93,941 GBP2023-04-30
Net Current Assets/Liabilities
100,840 GBP2024-04-30
21,824 GBP2023-04-30
Total Assets Less Current Liabilities
169,191 GBP2024-04-30
51,147 GBP2023-04-30
Creditors
Amounts falling due after one year
-39,495 GBP2024-04-30
-39,540 GBP2023-04-30
Net Assets/Liabilities
112,608 GBP2024-04-30
6,036 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
112,598 GBP2024-04-30
6,026 GBP2023-04-30
Equity
112,608 GBP2024-04-30
6,036 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,449 GBP2024-04-30
3,772 GBP2023-04-30
Vehicles
101,114 GBP2024-04-30
52,518 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,563 GBP2024-04-30
56,290 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-15,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,324 GBP2024-04-30
3,092 GBP2023-04-30
Vehicles
34,888 GBP2024-04-30
23,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,212 GBP2024-04-30
26,967 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2023-05-01 ~ 2024-04-30
Vehicles
16,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,125 GBP2024-04-30
680 GBP2023-04-30
Vehicles
66,226 GBP2024-04-30
28,643 GBP2023-04-30
Trade Debtors/Trade Receivables
73,913 GBP2024-04-30
44,400 GBP2023-04-30
Other Debtors
2,302 GBP2024-04-30
7,735 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
13,240 GBP2024-04-30
10,014 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
330 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
89,418 GBP2024-04-30
23,966 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,047 GBP2024-04-30
38,137 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
39,495 GBP2024-04-30
39,540 GBP2023-04-30