Property, Plant & Equipment
47,062 GBP2024-04-30
9,022 GBP2023-04-30
Total Inventories
6,450 GBP2024-04-30
10,607 GBP2023-04-30
Debtors
2,178 GBP2024-04-30
22,506 GBP2023-04-30
Cash at bank and in hand
23,732 GBP2024-04-30
77,684 GBP2023-04-30
Current Assets
32,360 GBP2024-04-30
110,797 GBP2023-04-30
Net Current Assets/Liabilities
-40,557 GBP2024-04-30
7,133 GBP2023-04-30
Total Assets Less Current Liabilities
6,505 GBP2024-04-30
16,155 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-04-30
Net Assets/Liabilities
-4,868 GBP2024-04-30
14,689 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-4,968 GBP2024-04-30
14,589 GBP2023-04-30
Equity
-4,868 GBP2024-04-30
14,689 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,505 GBP2024-04-30
9,408 GBP2023-04-30
Vehicles
42,462 GBP2024-04-30
1,390 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,967 GBP2024-04-30
10,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,279 GBP2024-04-30
1,693 GBP2023-04-30
Vehicles
2,626 GBP2024-04-30
83 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2024-04-30
1,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,586 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,226 GBP2024-04-30
7,715 GBP2023-04-30
Vehicles
39,836 GBP2024-04-30
1,307 GBP2023-04-30
Other Debtors
2,178 GBP2024-04-30
22,506 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,811 GBP2024-04-30
5,808 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,188 GBP2024-04-30
37,671 GBP2023-04-30
Other Creditors
Amounts falling due within one year
26,918 GBP2024-04-30
60,185 GBP2023-04-30
Amounts falling due after one year
10,000 GBP2024-04-30