Property, Plant & Equipment
80,368 GBP2024-04-30
17,846 GBP2023-04-30
Debtors
5,308 GBP2024-04-30
5,308 GBP2023-04-30
Cash at bank and in hand
54,047 GBP2024-04-30
3,771 GBP2023-04-30
Current Assets
59,355 GBP2024-04-30
9,079 GBP2023-04-30
Net Current Assets/Liabilities
-47,130 GBP2024-04-30
-13,915 GBP2023-04-30
Total Assets Less Current Liabilities
33,238 GBP2024-04-30
3,931 GBP2023-04-30
Net Assets/Liabilities
31,232 GBP2024-04-30
334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,544 GBP2024-04-30
1,544 GBP2023-04-30
Motor vehicles
89,832 GBP2024-04-30
19,281 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,216 GBP2024-04-30
20,825 GBP2023-04-30
Computers
840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2024-04-30
87 GBP2023-04-30
Motor vehicles
11,452 GBP2024-04-30
2,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,848 GBP2024-04-30
2,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,148 GBP2024-04-30
1,457 GBP2023-04-30
Motor vehicles
78,380 GBP2024-04-30
16,389 GBP2023-04-30
Computers
840 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,308 GBP2024-04-30
5,308 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,446 GBP2024-04-30
3,450 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
65,881 GBP2024-04-30
12,113 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
481 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,757 GBP2024-04-30
7,340 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,337 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-18,599 GBP2024-04-30
-15,727 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30