Property, Plant & Equipment
67,767 GBP2024-04-30
38,418 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
102,166 GBP2024-04-30
135,511 GBP2023-04-30
Cash at bank and in hand
1,203 GBP2024-04-30
Current Assets
103,869 GBP2024-04-30
136,011 GBP2023-04-30
Net Current Assets/Liabilities
-86,713 GBP2024-04-30
-5,084 GBP2023-04-30
Total Assets Less Current Liabilities
-18,946 GBP2024-04-30
33,334 GBP2023-04-30
Creditors
Amounts falling due after one year
-56,129 GBP2024-04-30
-25,544 GBP2023-04-30
Net Assets/Liabilities
-85,880 GBP2024-04-30
491 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-85,980 GBP2024-04-30
391 GBP2023-04-30
Equity
-85,880 GBP2024-04-30
491 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,129 GBP2024-04-30
15,129 GBP2023-04-30
Plant and equipment
1,861 GBP2024-04-30
1,861 GBP2023-04-30
Vehicles
90,440 GBP2024-04-30
34,233 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,430 GBP2024-04-30
51,223 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,564 GBP2024-04-30
3,782 GBP2023-04-30
Plant and equipment
931 GBP2024-04-30
465 GBP2023-04-30
Vehicles
31,168 GBP2024-04-30
8,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,663 GBP2024-04-30
12,805 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,782 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
466 GBP2023-05-01 ~ 2024-04-30
Vehicles
22,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,565 GBP2024-04-30
11,347 GBP2023-04-30
Plant and equipment
930 GBP2024-04-30
1,396 GBP2023-04-30
Vehicles
59,272 GBP2024-04-30
25,675 GBP2023-04-30
Trade Debtors/Trade Receivables
97,688 GBP2024-04-30
130,434 GBP2023-04-30
Other Debtors
4,478 GBP2024-04-30
5,077 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,912 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,327 GBP2024-04-30
7,260 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,873 GBP2024-04-30
3,862 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,964 GBP2024-04-30
416 GBP2023-04-30
Other Creditors
Amounts falling due within one year
154,418 GBP2024-04-30
124,645 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,129 GBP2024-04-30
25,544 GBP2023-04-30