Property, Plant & Equipment
47,630 GBP2024-04-30
5,620 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
10,760 GBP2024-04-30
1,682 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
3,923 GBP2023-04-30
Current Assets
13,261 GBP2024-04-30
8,605 GBP2023-04-30
Net Current Assets/Liabilities
-3,484 GBP2024-04-30
-1,117 GBP2023-04-30
Total Assets Less Current Liabilities
44,146 GBP2024-04-30
4,503 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,761 GBP2024-04-30
Net Assets/Liabilities
24,385 GBP2024-04-30
4,503 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,285 GBP2024-04-30
4,403 GBP2023-04-30
Equity
24,385 GBP2024-04-30
4,503 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,227 GBP2024-04-30
1,827 GBP2023-04-30
Vehicles
31,083 GBP2024-04-30
8,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,310 GBP2024-04-30
10,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,907 GBP2024-04-30
800 GBP2023-04-30
Vehicles
10,773 GBP2024-04-30
3,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,680 GBP2024-04-30
4,790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,107 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,320 GBP2024-04-30
1,027 GBP2023-04-30
Vehicles
20,310 GBP2024-04-30
4,593 GBP2023-04-30
Trade Debtors/Trade Receivables
10,760 GBP2024-04-30
1,682 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,400 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
785 GBP2024-04-30
463 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,273 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,073 GBP2024-04-30
4,348 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,487 GBP2024-04-30
3,638 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,761 GBP2024-04-30