Property, Plant & Equipment
45,275 GBP2024-04-30
50,005 GBP2023-04-30
Fixed Assets
45,275 GBP2024-04-30
50,005 GBP2023-04-30
Debtors
16,528 GBP2024-04-30
7,978 GBP2023-04-30
Cash at bank and in hand
27,302 GBP2024-04-30
25,649 GBP2023-04-30
Current Assets
43,830 GBP2024-04-30
33,627 GBP2023-04-30
Net Current Assets/Liabilities
11,551 GBP2024-04-30
23,497 GBP2023-04-30
Total Assets Less Current Liabilities
56,826 GBP2024-04-30
73,502 GBP2023-04-30
Net Assets/Liabilities
56,826 GBP2024-04-30
73,502 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
56,825 GBP2024-04-30
73,501 GBP2023-04-30
Equity
56,826 GBP2024-04-30
73,502 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-23 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,228 GBP2024-04-30
656 GBP2023-04-30
Vehicles
50,183 GBP2024-04-30
50,183 GBP2023-04-30
Office equipment
1,688 GBP2024-04-30
965 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,099 GBP2024-04-30
51,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254 GBP2024-04-30
36 GBP2023-04-30
Vehicles
9,250 GBP2024-04-30
1,723 GBP2023-04-30
Office equipment
320 GBP2024-04-30
40 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,824 GBP2024-04-30
1,799 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,527 GBP2023-05-01 ~ 2024-04-30
Office equipment
280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,974 GBP2024-04-30
620 GBP2023-04-30
Vehicles
40,933 GBP2024-04-30
48,460 GBP2023-04-30
Office equipment
1,368 GBP2024-04-30
925 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,965 GBP2024-04-30
7,978 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,688 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,875 GBP2024-04-30
Debtors
Amounts falling due within one year
16,528 GBP2024-04-30
7,978 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,116 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,001 GBP2024-04-30
8,591 GBP2023-04-30
Other Creditors
Amounts falling due within one year
782 GBP2024-04-30
1,539 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
380 GBP2024-04-30