Property, Plant & Equipment
51,225 GBP2024-04-30
67,768 GBP2023-04-30
Total Inventories
3,025 GBP2024-04-30
3,173 GBP2023-04-30
Cash at bank and in hand
1,229 GBP2024-04-30
100 GBP2023-04-30
Current Assets
4,254 GBP2024-04-30
3,273 GBP2023-04-30
Net Current Assets/Liabilities
-34,130 GBP2024-04-30
-39,519 GBP2023-04-30
Total Assets Less Current Liabilities
17,095 GBP2024-04-30
28,249 GBP2023-04-30
Creditors
Amounts falling due after one year
-38,609 GBP2024-04-30
-51,163 GBP2023-04-30
Net Assets/Liabilities
-21,514 GBP2024-04-30
-22,914 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-21,614 GBP2024-04-30
-23,014 GBP2023-04-30
Equity
-21,514 GBP2024-04-30
-22,914 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,048 GBP2024-04-30
8,048 GBP2023-04-30
Vehicles
67,940 GBP2024-04-30
67,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,988 GBP2024-04-30
75,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,672 GBP2024-04-30
78 GBP2023-04-30
Vehicles
23,091 GBP2024-04-30
8,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,763 GBP2024-04-30
8,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2023-05-01 ~ 2024-04-30
Vehicles
14,949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,376 GBP2024-04-30
7,970 GBP2023-04-30
Vehicles
44,849 GBP2024-04-30
59,798 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,337 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
744 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,540 GBP2024-04-30
12,970 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,844 GBP2024-04-30
24,741 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,609 GBP2024-04-30
51,163 GBP2023-04-30