Property, Plant & Equipment
11,745 GBP2024-04-30
14,743 GBP2023-04-30
Total Inventories
500 GBP2023-04-30
Debtors
20,895 GBP2024-04-30
51,049 GBP2023-04-30
Cash at bank and in hand
32,011 GBP2024-04-30
17,190 GBP2023-04-30
Current Assets
52,906 GBP2024-04-30
68,739 GBP2023-04-30
Net Current Assets/Liabilities
28,134 GBP2024-04-30
36,337 GBP2023-04-30
Total Assets Less Current Liabilities
39,879 GBP2024-04-30
51,080 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,410 GBP2024-04-30
-5,809 GBP2023-04-30
Net Assets/Liabilities
36,469 GBP2024-04-30
45,271 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,369 GBP2024-04-30
45,171 GBP2023-04-30
Equity
36,469 GBP2024-04-30
45,271 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,752 GBP2024-04-30
1,041 GBP2023-04-30
Vehicles
24,745 GBP2024-04-30
24,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,497 GBP2024-04-30
25,786 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2024-04-30
217 GBP2023-04-30
Vehicles
14,305 GBP2024-04-30
10,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,752 GBP2024-04-30
11,043 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,305 GBP2024-04-30
824 GBP2023-04-30
Vehicles
10,440 GBP2024-04-30
13,919 GBP2023-04-30
Trade Debtors/Trade Receivables
3,299 GBP2024-04-30
29,439 GBP2023-04-30
Other Debtors
250 GBP2024-04-30
224 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
2,591 GBP2024-04-30
2,591 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2024-04-30
326 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,217 GBP2024-04-30
24,693 GBP2023-04-30
Other Creditors
Amounts falling due within one year
828 GBP2024-04-30
4,792 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,410 GBP2024-04-30
5,809 GBP2023-04-30