Property, Plant & Equipment
109,280 GBP2024-04-30
81,942 GBP2023-04-30
Fixed Assets
109,280 GBP2024-04-30
81,942 GBP2023-04-30
Debtors
78,482 GBP2024-04-30
113,908 GBP2023-04-30
Cash at bank and in hand
35,839 GBP2024-04-30
18,462 GBP2023-04-30
Current Assets
114,321 GBP2024-04-30
132,370 GBP2023-04-30
Net Current Assets/Liabilities
-106 GBP2024-04-30
24,652 GBP2023-04-30
Total Assets Less Current Liabilities
109,174 GBP2024-04-30
106,594 GBP2023-04-30
Creditors
Non-current
-35,338 GBP2024-04-30
Net Assets/Liabilities
73,836 GBP2024-04-30
106,594 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
73,826 GBP2024-04-30
106,584 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
166,207 GBP2024-04-30
110,801 GBP2023-04-30
Computers
99 GBP2024-04-30
99 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,669 GBP2024-04-30
110,900 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,258 GBP2024-04-30
28,908 GBP2023-04-30
Computers
74 GBP2024-04-30
50 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,389 GBP2024-04-30
28,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,537 GBP2023-05-01 ~ 2024-04-30
Computers
24 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
306 GBP2024-04-30
Motor vehicles
108,949 GBP2024-04-30
81,893 GBP2023-04-30
Computers
25 GBP2024-04-30
49 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
66,034 GBP2024-04-30
90,710 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
12,486 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,707 GBP2024-04-30
33,124 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,346 GBP2024-04-30
56,049 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,338 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,486 GBP2024-04-30
Between one and five year
35,338 GBP2024-04-30
Minimum gross finance lease payments owing
47,824 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
47,824 GBP2024-04-30
Dividends paid as a final distribution
27,140 GBP2023-05-01 ~ 2024-04-30
29,140 GBP2022-05-01 ~ 2023-04-30