Property, Plant & Equipment
22,496 GBP2024-04-30
7,000 GBP2023-04-30
Total Inventories
1,700 GBP2024-04-30
30 GBP2023-04-30
Debtors
32,365 GBP2024-04-30
29,524 GBP2023-04-30
Cash at bank and in hand
21,490 GBP2024-04-30
3,099 GBP2023-04-30
Current Assets
55,555 GBP2024-04-30
32,653 GBP2023-04-30
Creditors
Current
43,233 GBP2024-04-30
20,147 GBP2023-04-30
Net Current Assets/Liabilities
12,322 GBP2024-04-30
12,506 GBP2023-04-30
Total Assets Less Current Liabilities
34,818 GBP2024-04-30
19,506 GBP2023-04-30
Creditors
Non-current
-16,585 GBP2024-04-30
Net Assets/Liabilities
13,959 GBP2024-04-30
19,506 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
13,958 GBP2024-04-30
19,505 GBP2023-04-30
Equity
13,959 GBP2024-04-30
19,506 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-04-29 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,865 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,924 GBP2024-04-30
7,000 GBP2023-04-30
Plant and equipment
1,059 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212 GBP2024-04-30
Motor vehicles
7,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,428 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
847 GBP2024-04-30
Motor vehicles
21,649 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,399 GBP2024-04-30
Merchandise
1,700 GBP2024-04-30
30 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,574 GBP2024-04-30
21,422 GBP2023-04-30
Other Debtors
Current
112 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,787 GBP2023-04-30
Prepayments
Current
799 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
32,365 GBP2024-04-30
28,128 GBP2023-04-30
Other Debtors
Non-current
1,396 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,238 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,186 GBP2024-04-30
3,317 GBP2023-04-30
Corporation Tax Payable
Current
7,001 GBP2024-04-30
3,154 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,893 GBP2024-04-30
6,676 GBP2023-04-30
Other Creditors
Current
8,127 GBP2024-04-30
Accrued Liabilities
Current
1,565 GBP2024-04-30
7,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,585 GBP2024-04-30