Property, Plant & Equipment
78,487 GBP2024-04-30
39,204 GBP2023-04-30
Debtors
45,579 GBP2024-04-30
40,888 GBP2023-04-30
Cash at bank and in hand
299,799 GBP2024-04-30
73,642 GBP2023-04-30
Current Assets
345,378 GBP2024-04-30
114,530 GBP2023-04-30
Net Current Assets/Liabilities
188,645 GBP2024-04-30
65,386 GBP2023-04-30
Total Assets Less Current Liabilities
267,132 GBP2024-04-30
104,590 GBP2023-04-30
Net Assets/Liabilities
247,510 GBP2024-04-30
104,590 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
247,410 GBP2024-04-30
104,490 GBP2023-04-30
Equity
247,510 GBP2024-04-30
104,590 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,685 GBP2024-04-30
14,190 GBP2023-04-30
Plant and equipment
3,692 GBP2024-04-30
2,974 GBP2023-04-30
Vehicles
85,253 GBP2024-04-30
39,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,630 GBP2024-04-30
56,517 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-21,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-21,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,372 GBP2024-04-30
3,951 GBP2023-04-30
Plant and equipment
2,221 GBP2024-04-30
1,298 GBP2023-04-30
Vehicles
20,550 GBP2024-04-30
12,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,143 GBP2024-04-30
17,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,421 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
923 GBP2023-05-01 ~ 2024-04-30
Vehicles
17,051 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,313 GBP2024-04-30
10,239 GBP2023-04-30
Plant and equipment
1,471 GBP2024-04-30
1,676 GBP2023-04-30
Vehicles
64,703 GBP2024-04-30
27,289 GBP2023-04-30
Trade Debtors/Trade Receivables
32,005 GBP2024-04-30
34,356 GBP2023-04-30
Other Debtors
13,574 GBP2024-04-30
6,532 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,416 GBP2024-04-30
16,912 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,153 GBP2024-04-30
28,489 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,164 GBP2024-04-30
3,743 GBP2023-04-30