Property, Plant & Equipment
65,907 GBP2024-04-30
91,329 GBP2023-04-30
Debtors
103,002 GBP2024-04-30
17,993 GBP2023-04-30
Cash at bank and in hand
22,970 GBP2024-04-30
51,727 GBP2023-04-30
Current Assets
125,972 GBP2024-04-30
69,720 GBP2023-04-30
Net Current Assets/Liabilities
21,314 GBP2024-04-30
17,963 GBP2023-04-30
Total Assets Less Current Liabilities
87,221 GBP2024-04-30
109,292 GBP2023-04-30
Creditors
Amounts falling due after one year
-26,328 GBP2024-04-30
-27,178 GBP2023-04-30
Net Assets/Liabilities
48,370 GBP2024-04-30
64,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,984 GBP2024-04-30
92,984 GBP2023-04-30
Furniture and fittings
866 GBP2024-04-30
620 GBP2023-04-30
Computers
11,046 GBP2024-04-30
9,536 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,896 GBP2024-04-30
103,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,731 GBP2024-04-30
10,485 GBP2023-04-30
Furniture and fittings
392 GBP2024-04-30
103 GBP2023-04-30
Computers
4,866 GBP2024-04-30
1,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,989 GBP2024-04-30
11,811 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,246 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
289 GBP2023-05-01 ~ 2024-04-30
Computers
3,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
59,253 GBP2024-04-30
82,499 GBP2023-04-30
Furniture and fittings
474 GBP2024-04-30
517 GBP2023-04-30
Computers
6,180 GBP2024-04-30
8,313 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,350 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,350 GBP2024-04-30
14,095 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,165 GBP2024-04-30
3,898 GBP2023-04-30
Debtors
Amounts falling due within one year
103,002 GBP2024-04-30
17,993 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,779 GBP2024-04-30
5,771 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,062 GBP2024-04-30
2,280 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,611 GBP2024-04-30
25,988 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
64,777 GBP2024-04-30
15,493 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,429 GBP2024-04-30
2,225 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,328 GBP2024-04-30
27,178 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-07 ~ 2023-04-30