Property, Plant & Equipment
44,276 GBP2024-04-30
24,336 GBP2023-04-30
Debtors
12,258 GBP2024-04-30
28,515 GBP2023-04-30
Cash at bank and in hand
7,819 GBP2024-04-30
19,167 GBP2023-04-30
Current Assets
20,077 GBP2024-04-30
47,682 GBP2023-04-30
Creditors
Current
32,573 GBP2024-04-30
21,460 GBP2023-04-30
Net Current Assets/Liabilities
-12,496 GBP2024-04-30
26,222 GBP2023-04-30
Total Assets Less Current Liabilities
31,780 GBP2024-04-30
50,558 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,680 GBP2024-04-30
50,458 GBP2023-04-30
Equity
31,780 GBP2024-04-30
50,558 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,293 GBP2024-04-30
32,448 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,464 GBP2024-04-30
32,448 GBP2023-04-30
Plant and equipment
8,304 GBP2024-04-30
Computers
2,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,157 GBP2024-04-30
8,112 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,188 GBP2024-04-30
8,112 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,076 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,045 GBP2023-05-01 ~ 2024-04-30
Computers
955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2024-04-30
Computers
955 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,228 GBP2024-04-30
Motor vehicles
36,136 GBP2024-04-30
24,336 GBP2023-04-30
Computers
1,912 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,298 GBP2024-04-30
Current, Amounts falling due within one year
27,555 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
960 GBP2024-04-30
Current, Amounts falling due within one year
960 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,258 GBP2024-04-30
Current, Amounts falling due within one year
28,515 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
19,929 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,444 GBP2024-04-30
20,260 GBP2023-04-30
Other Creditors
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
51,222 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-05-01 ~ 2024-04-30