Property, Plant & Equipment
10,195 GBP2024-04-30
15,292 GBP2023-04-30
Debtors
4,486 GBP2024-04-30
1,675 GBP2023-04-30
Cash at bank and in hand
190 GBP2024-04-30
1,471 GBP2023-04-30
Current Assets
4,676 GBP2024-04-30
3,146 GBP2023-04-30
Net Current Assets/Liabilities
-5,428 GBP2024-04-30
-10,149 GBP2023-04-30
Total Assets Less Current Liabilities
4,767 GBP2024-04-30
5,143 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,595 GBP2024-04-30
-10,515 GBP2023-04-30
Net Assets/Liabilities
-5,828 GBP2024-04-30
-5,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,777 GBP2024-04-30
2,777 GBP2023-04-30
Motor vehicles
20,388 GBP2024-04-30
20,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,165 GBP2024-04-30
23,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,776 GBP2024-04-30
2,776 GBP2023-04-30
Motor vehicles
10,194 GBP2024-04-30
5,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,970 GBP2024-04-30
7,873 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Motor vehicles
10,194 GBP2024-04-30
15,291 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-694 GBP2024-04-30
1,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,180 GBP2024-04-30
99 GBP2023-04-30
Debtors
Amounts falling due within one year
4,486 GBP2024-04-30
1,675 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,078 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2024-04-30
76 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
10,074 GBP2024-04-30
10,141 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,595 GBP2024-04-30
10,515 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30