Property, Plant & Equipment
9,042 GBP2024-04-30
14,651 GBP2023-04-30
Debtors
6,907 GBP2024-04-30
10,306 GBP2023-04-30
Cash at bank and in hand
2,730 GBP2024-04-30
4,133 GBP2023-04-30
Current Assets
9,637 GBP2024-04-30
14,439 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-22,338 GBP2024-04-30
-39,452 GBP2023-04-30
Net Current Assets/Liabilities
-12,701 GBP2024-04-30
-25,013 GBP2023-04-30
Total Assets Less Current Liabilities
-3,659 GBP2024-04-30
-10,362 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-3,759 GBP2024-04-30
-10,462 GBP2023-04-30
-10,516 GBP2022-04-30
Equity
-3,659 GBP2024-04-30
-10,362 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,247 GBP2023-05-01 ~ 2024-04-30
54 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,247 GBP2023-05-01 ~ 2024-04-30
54 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,034 GBP2023-04-30
Motor vehicles
17,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2024-04-30
1,258 GBP2023-04-30
Motor vehicles
10,875 GBP2024-04-30
6,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,392 GBP2024-04-30
7,783 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,259 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,517 GBP2024-04-30
3,776 GBP2023-04-30
Motor vehicles
6,525 GBP2024-04-30
10,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,566 GBP2024-04-30
5,359 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,341 GBP2024-04-30
4,947 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,907 GBP2024-04-30
10,306 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,666 GBP2024-04-30
164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,616 GBP2024-04-30
1,407 GBP2023-04-30
Other Creditors
Current
17,056 GBP2024-04-30
37,881 GBP2023-04-30
Creditors
Current
22,338 GBP2024-04-30
39,452 GBP2023-04-30