Property, Plant & Equipment
28,545 GBP2024-04-30
43,437 GBP2023-04-30
Debtors
14,205 GBP2024-04-30
29,285 GBP2023-04-30
Cash at bank and in hand
8,578 GBP2024-04-30
648 GBP2023-04-30
Current Assets
22,783 GBP2024-04-30
29,933 GBP2023-04-30
Creditors
Current
11,225 GBP2024-04-30
18,600 GBP2023-04-30
Net Current Assets/Liabilities
11,558 GBP2024-04-30
11,333 GBP2023-04-30
Total Assets Less Current Liabilities
40,103 GBP2024-04-30
54,770 GBP2023-04-30
Creditors
Non-current
-33,834 GBP2024-04-30
-39,140 GBP2023-04-30
Net Assets/Liabilities
845 GBP2024-04-30
11,069 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
745 GBP2024-04-30
10,969 GBP2023-04-30
Equity
845 GBP2024-04-30
11,069 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,090 GBP2023-04-30
Computers
1,859 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,545 GBP2024-04-30
14,273 GBP2023-04-30
Computers
1,859 GBP2024-04-30
1,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,404 GBP2024-04-30
15,512 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,272 GBP2023-05-01 ~ 2024-04-30
Computers
620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
28,545 GBP2024-04-30
42,817 GBP2023-04-30
Computers
620 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,285 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,205 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,205 GBP2024-04-30
Amounts falling due within one year, Current
29,285 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,306 GBP2024-04-30
5,306 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,949 GBP2024-04-30
99 GBP2023-04-30
Other Creditors
Current
1,970 GBP2024-04-30
13,195 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,834 GBP2024-04-30
39,140 GBP2023-04-30