Property, Plant & Equipment
44,007 GBP2024-04-30
32,172 GBP2023-04-30
Debtors
79,844 GBP2024-04-30
38,799 GBP2023-04-30
Cash at bank and in hand
11,280 GBP2024-04-30
35,797 GBP2023-04-30
Current Assets
91,124 GBP2024-04-30
74,596 GBP2023-04-30
Net Current Assets/Liabilities
28,124 GBP2024-04-30
43,424 GBP2023-04-30
Total Assets Less Current Liabilities
72,131 GBP2024-04-30
75,596 GBP2023-04-30
Creditors
Amounts falling due after one year
-28,780 GBP2024-04-30
-33,481 GBP2023-04-30
Net Assets/Liabilities
43,351 GBP2024-04-30
42,115 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
43,241 GBP2024-04-30
42,105 GBP2023-04-30
Equity
43,351 GBP2024-04-30
42,115 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
5,318 GBP2024-04-30
5,318 GBP2023-04-30
Vehicles
62,028 GBP2024-04-30
50,693 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,346 GBP2024-04-30
56,011 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-25,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,478 GBP2024-04-30
3,317 GBP2023-04-30
Vehicles
18,861 GBP2024-04-30
20,522 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,339 GBP2024-04-30
23,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
840 GBP2024-04-30
2,001 GBP2023-04-30
Vehicles
43,167 GBP2024-04-30
30,171 GBP2023-04-30
Trade Debtors/Trade Receivables
78,909 GBP2024-04-30
37,553 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,150 GBP2024-04-30
12,703 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-632 GBP2024-04-30
17,646 GBP2023-04-30
Other Creditors
Amounts falling due within one year
36,482 GBP2024-04-30
823 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
28,780 GBP2024-04-30
33,481 GBP2023-04-30