Property, Plant & Equipment
129,454 GBP2024-04-30
58,214 GBP2023-04-30
Debtors
6,260 GBP2024-04-30
7,276 GBP2023-04-30
Cash at bank and in hand
58 GBP2024-04-30
12,497 GBP2023-04-30
Current Assets
6,318 GBP2024-04-30
19,773 GBP2023-04-30
Creditors
Current
109,291 GBP2024-04-30
48,099 GBP2023-04-30
Net Current Assets/Liabilities
-102,973 GBP2024-04-30
-28,326 GBP2023-04-30
Total Assets Less Current Liabilities
26,481 GBP2024-04-30
29,888 GBP2023-04-30
Creditors
Non-current
15,041 GBP2024-04-30
Net Assets/Liabilities
11,440 GBP2024-04-30
29,888 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
11,439 GBP2024-04-30
29,887 GBP2023-04-30
Equity
11,440 GBP2024-04-30
29,888 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,215 GBP2024-04-30
215 GBP2023-04-30
Motor vehicles
107,516 GBP2024-04-30
79,728 GBP2023-04-30
Computers
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
180,400 GBP2024-04-30
80,443 GBP2023-04-30
Furniture and fittings
28,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,485 GBP2024-04-30
63 GBP2023-04-30
Motor vehicles
43,288 GBP2024-04-30
21,879 GBP2023-04-30
Computers
357 GBP2024-04-30
287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,946 GBP2024-04-30
22,229 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,422 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,816 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,409 GBP2023-05-01 ~ 2024-04-30
Computers
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,816 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
39,730 GBP2024-04-30
152 GBP2023-04-30
Furniture and fittings
25,353 GBP2024-04-30
Motor vehicles
64,228 GBP2024-04-30
57,849 GBP2023-04-30
Computers
143 GBP2024-04-30
213 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,260 GBP2024-04-30
Amounts falling due within one year, Current
7,276 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
792 GBP2024-04-30
Trade Creditors/Trade Payables
Current
213 GBP2024-04-30
695 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,907 GBP2024-04-30
12,746 GBP2023-04-30
Other Creditors
Current
106,379 GBP2024-04-30
34,658 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,041 GBP2024-04-30