Property, Plant & Equipment
48,935 GBP2024-04-30
7,409 GBP2023-04-30
Total Inventories
8,400 GBP2023-04-30
Debtors
28,516 GBP2024-04-30
30,633 GBP2023-04-30
Cash at bank and in hand
22,386 GBP2024-04-30
13,167 GBP2023-04-30
Current Assets
50,902 GBP2024-04-30
52,200 GBP2023-04-30
Creditors
Current
40,689 GBP2024-04-30
58,054 GBP2023-04-30
Net Current Assets/Liabilities
10,213 GBP2024-04-30
-5,854 GBP2023-04-30
Total Assets Less Current Liabilities
59,148 GBP2024-04-30
1,555 GBP2023-04-30
Creditors
Non-current
28,608 GBP2024-04-30
Net Assets/Liabilities
30,540 GBP2024-04-30
1,555 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
30,539 GBP2024-04-30
1,554 GBP2023-04-30
Equity
30,540 GBP2024-04-30
1,555 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-28 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,828 GBP2024-04-30
8,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,162 GBP2024-04-30
8,717 GBP2023-04-30
Motor vehicles
52,493 GBP2024-04-30
Computers
1,841 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,736 GBP2024-04-30
1,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,227 GBP2024-04-30
1,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,428 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,123 GBP2023-05-01 ~ 2024-04-30
Computers
368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,123 GBP2024-04-30
Computers
368 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,092 GBP2024-04-30
7,409 GBP2023-04-30
Motor vehicles
39,370 GBP2024-04-30
Computers
1,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,516 GBP2024-04-30
Amounts falling due within one year, Current
30,633 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,661 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,284 GBP2024-04-30
46,420 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,121 GBP2024-04-30
11,628 GBP2023-04-30
Other Creditors
Current
13,623 GBP2024-04-30
6 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,608 GBP2024-04-30