Property, Plant & Equipment
17,416 GBP2024-04-30
21,165 GBP2023-04-30
Debtors
21,253 GBP2024-04-30
7,977 GBP2023-04-30
Cash at bank and in hand
1,557 GBP2024-04-30
4,439 GBP2023-04-30
Current Assets
22,810 GBP2024-04-30
12,416 GBP2023-04-30
Net Current Assets/Liabilities
-6,483 GBP2024-04-30
-7,097 GBP2023-04-30
Total Assets Less Current Liabilities
10,933 GBP2024-04-30
14,068 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,037 GBP2024-04-30
-8,535 GBP2023-04-30
Net Assets/Liabilities
3,096 GBP2024-04-30
4,029 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,095 GBP2024-04-30
4,028 GBP2023-04-30
Equity
3,096 GBP2024-04-30
4,029 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-20 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,947 GBP2024-04-30
12,947 GBP2023-04-30
Vehicles
12,492 GBP2024-04-30
12,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,439 GBP2024-04-30
25,439 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,096 GBP2024-04-30
2,082 GBP2023-04-30
Vehicles
3,927 GBP2024-04-30
2,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,023 GBP2024-04-30
4,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,014 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,851 GBP2024-04-30
10,865 GBP2023-04-30
Vehicles
8,565 GBP2024-04-30
10,300 GBP2023-04-30
Trade Debtors/Trade Receivables
20,253 GBP2024-04-30
6,568 GBP2023-04-30
Other Debtors
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,498 GBP2024-04-30
2,498 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,915 GBP2024-04-30
1,236 GBP2023-04-30
Other Creditors
Amounts falling due within one year
824 GBP2024-04-30
1,345 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,037 GBP2024-04-30
8,535 GBP2023-04-30