Property, Plant & Equipment
56,117 GBP2024-04-30
19,446 GBP2023-04-30
Debtors
1,000 GBP2024-04-30
Cash at bank and in hand
72,995 GBP2024-04-30
21,166 GBP2023-04-30
Current Assets
73,995 GBP2024-04-30
21,166 GBP2023-04-30
Net Current Assets/Liabilities
21,694 GBP2024-04-30
-17,767 GBP2023-04-30
Total Assets Less Current Liabilities
77,811 GBP2024-04-30
1,679 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,967 GBP2024-04-30
Net Assets/Liabilities
57,844 GBP2024-04-30
1,679 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
57,843 GBP2024-04-30
1,678 GBP2023-04-30
Equity
57,844 GBP2024-04-30
1,679 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-04-21 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,468 GBP2024-04-30
518 GBP2023-04-30
Vehicles
69,540 GBP2024-04-30
23,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,008 GBP2024-04-30
24,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,177 GBP2024-04-30
104 GBP2023-04-30
Vehicles
17,714 GBP2024-04-30
4,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,891 GBP2024-04-30
4,862 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,073 GBP2023-05-01 ~ 2024-04-30
Vehicles
12,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,291 GBP2024-04-30
414 GBP2023-04-30
Vehicles
51,826 GBP2024-04-30
19,032 GBP2023-04-30
Other Debtors
1,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,983 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,509 GBP2024-04-30
506 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,013 GBP2024-04-30
2,220 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,796 GBP2024-04-30
36,207 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,967 GBP2024-04-30