Property, Plant & Equipment
28,688 GBP2024-04-30
16,960 GBP2023-04-30
Total Inventories
10,400 GBP2024-04-30
9,000 GBP2023-04-30
Debtors
28,954 GBP2024-04-30
Cash at bank and in hand
31,088 GBP2024-04-30
36,507 GBP2023-04-30
Current Assets
70,442 GBP2024-04-30
45,507 GBP2023-04-30
Net Current Assets/Liabilities
40,761 GBP2024-04-30
20,562 GBP2023-04-30
Net Assets/Liabilities
69,449 GBP2024-04-30
37,522 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
69,448 GBP2024-04-30
37,521 GBP2023-04-30
Equity
69,449 GBP2024-04-30
37,522 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
12022-05-24 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,467 GBP2024-04-30
8,300 GBP2023-04-30
Vehicles
28,694 GBP2024-04-30
12,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,161 GBP2024-04-30
21,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,154 GBP2024-04-30
1,660 GBP2023-04-30
Vehicles
8,319 GBP2024-04-30
2,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,473 GBP2024-04-30
4,240 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,494 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,313 GBP2024-04-30
6,640 GBP2023-04-30
Vehicles
20,375 GBP2024-04-30
10,320 GBP2023-04-30
Other Debtors
28,954 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,814 GBP2024-04-30
8,864 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,981 GBP2024-04-30
4,165 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,886 GBP2024-04-30
11,916 GBP2023-04-30