Property, Plant & Equipment
16,440 GBP2024-04-30
8,263 GBP2023-04-30
Cash at bank and in hand
9,277 GBP2024-04-30
5,183 GBP2023-04-30
Net Current Assets/Liabilities
-14,790 GBP2024-04-30
-6,957 GBP2023-04-30
Net Assets/Liabilities
1,650 GBP2024-04-30
1,306 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,574 GBP2024-04-30
3,726 GBP2023-04-30
Motor vehicles
19,200 GBP2024-04-30
8,795 GBP2023-04-30
Furniture and fittings
35 GBP2024-04-30
35 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,809 GBP2024-04-30
12,556 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-8,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,534 GBP2024-04-30
2,059 GBP2023-04-30
Motor vehicles
4,800 GBP2024-04-30
2,199 GBP2023-04-30
Furniture and fittings
35 GBP2024-04-30
35 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,369 GBP2024-04-30
4,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,040 GBP2024-04-30
1,667 GBP2023-04-30
Motor vehicles
14,400 GBP2024-04-30
6,596 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,262 GBP2024-04-30
722 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
19,055 GBP2024-04-30
10,818 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-04-30
600 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30