Property, Plant & Equipment
13,934 GBP2024-04-30
4,035 GBP2023-04-30
Fixed Assets
13,934 GBP2024-04-30
4,035 GBP2023-04-30
Debtors
1,727 GBP2024-04-30
9,211 GBP2023-04-30
Cash at bank and in hand
4,427 GBP2024-04-30
727 GBP2023-04-30
Current Assets
6,154 GBP2024-04-30
9,938 GBP2023-04-30
Creditors
-4,222 GBP2024-04-30
-5,061 GBP2023-04-30
Net Current Assets/Liabilities
1,932 GBP2024-04-30
4,877 GBP2023-04-30
Total Assets Less Current Liabilities
15,866 GBP2024-04-30
8,912 GBP2023-04-30
Creditors
Non-current
-5,671 GBP2024-04-30
-8,912 GBP2023-04-30
Net Assets/Liabilities
10,195 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,995 GBP2024-04-30
9,500 GBP2023-04-30
Computers
2,375 GBP2024-04-30
2,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,370 GBP2024-04-30
11,875 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,248 GBP2024-04-30
7,246 GBP2023-04-30
Computers
1,188 GBP2024-04-30
594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,436 GBP2024-04-30
7,840 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,248 GBP2023-05-01 ~ 2024-04-30
Computers
594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,747 GBP2024-04-30
2,254 GBP2023-04-30
Computers
1,187 GBP2024-04-30
1,781 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71 GBP2023-04-30
Trade Creditors/Trade Payables
Current
301 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,561 GBP2024-04-30
3,618 GBP2023-04-30
Other Remaining Borrowings
Current
360 GBP2024-04-30
1,442 GBP2023-04-30
Creditors
Current
4,222 GBP2024-04-30
5,061 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,671 GBP2024-04-30
8,912 GBP2023-04-30