Property, Plant & Equipment
9,971 GBP2024-04-30
43,132 GBP2023-04-30
Cash at bank and in hand
8,884 GBP2023-04-30
Net Current Assets/Liabilities
-88,944 GBP2024-04-30
-100,949 GBP2023-04-30
Total Assets Less Current Liabilities
-78,973 GBP2024-04-30
-57,817 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,631 GBP2024-04-30
-20,631 GBP2023-04-30
Net Assets/Liabilities
-99,604 GBP2024-04-30
-86,643 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-99,704 GBP2024-04-30
-86,743 GBP2023-04-30
Equity
-99,604 GBP2024-04-30
-86,643 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,475 GBP2024-04-30
2,475 GBP2023-04-30
Vehicles
29,001 GBP2024-04-30
121,132 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,476 GBP2024-04-30
123,607 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-98,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-98,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,475 GBP2024-04-30
2,020 GBP2023-04-30
Vehicles
19,030 GBP2024-04-30
78,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,505 GBP2024-04-30
80,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-62,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
9,971 GBP2024-04-30
42,677 GBP2023-04-30
Plant and equipment
455 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
18,385 GBP2024-04-30
10,528 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,026 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,583 GBP2024-04-30
14,220 GBP2023-04-30
Other Creditors
Amounts falling due within one year
64,976 GBP2024-04-30
76,059 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,631 GBP2024-04-30
20,631 GBP2023-04-30