Property, Plant & Equipment
176,615 GBP2024-04-30
173,704 GBP2023-04-30
Total Inventories
31,983 GBP2024-04-30
27,446 GBP2023-04-30
Debtors
73,773 GBP2024-04-30
77,591 GBP2023-04-30
Cash at bank and in hand
21,079 GBP2024-04-30
88 GBP2023-04-30
Current Assets
126,835 GBP2024-04-30
105,125 GBP2023-04-30
Net Current Assets/Liabilities
-232,615 GBP2024-04-30
-171,798 GBP2023-04-30
Net Assets/Liabilities
-56,000 GBP2024-04-30
1,906 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-56,001 GBP2024-04-30
1,905 GBP2023-04-30
Equity
-56,000 GBP2024-04-30
1,906 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
497 GBP2024-04-30
280 GBP2023-04-30
Vehicles
244,191 GBP2024-04-30
182,625 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
244,688 GBP2024-04-30
182,905 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2024-04-30
70 GBP2023-04-30
Vehicles
67,896 GBP2024-04-30
9,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,073 GBP2024-04-30
9,201 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-05-01 ~ 2024-04-30
Vehicles
58,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
320 GBP2024-04-30
210 GBP2023-04-30
Vehicles
176,295 GBP2024-04-30
173,494 GBP2023-04-30
Trade Debtors/Trade Receivables
73,773 GBP2024-04-30
76,679 GBP2023-04-30
Other Debtors
912 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
53,569 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
186,795 GBP2024-04-30
124,769 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,204 GBP2024-04-30
43,797 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,499 GBP2024-04-30
54,786 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,952 GBP2024-04-30
2 GBP2023-04-30