Property, Plant & Equipment
102,464 GBP2024-04-30
123,063 GBP2023-04-30
Fixed Assets
102,464 GBP2024-04-30
123,063 GBP2023-04-30
Debtors
70,005 GBP2024-04-30
46,540 GBP2023-04-30
Cash at bank and in hand
22,125 GBP2024-04-30
266 GBP2023-04-30
Current Assets
92,130 GBP2024-04-30
46,806 GBP2023-04-30
Net Current Assets/Liabilities
746 GBP2024-04-30
-90,395 GBP2023-04-30
Total Assets Less Current Liabilities
103,210 GBP2024-04-30
32,668 GBP2023-04-30
Net Assets/Liabilities
103,210 GBP2024-04-30
32,668 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
103,209 GBP2024-04-30
32,667 GBP2023-04-30
Equity
103,210 GBP2024-04-30
32,668 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,498 GBP2024-04-30
109,498 GBP2023-04-30
Vehicles
59,916 GBP2024-04-30
59,916 GBP2023-04-30
Office equipment
2,299 GBP2024-04-30
2,299 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
171,713 GBP2024-04-30
171,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,792 GBP2024-04-30
27,491 GBP2023-04-30
Vehicles
28,450 GBP2024-04-30
20,584 GBP2023-04-30
Office equipment
1,007 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,249 GBP2024-04-30
48,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,301 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,866 GBP2023-05-01 ~ 2024-04-30
Office equipment
432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69,706 GBP2024-04-30
82,007 GBP2023-04-30
Vehicles
31,466 GBP2024-04-30
39,332 GBP2023-04-30
Office equipment
1,292 GBP2024-04-30
1,724 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,001 GBP2024-04-30
4,343 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,951 GBP2024-04-30
115,914 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,432 GBP2024-04-30
16,944 GBP2023-04-30