Property, Plant & Equipment
376,240 GBP2023-04-30
Total Inventories
23,089 GBP2023-04-30
Debtors
788,423 GBP2024-04-30
227,304 GBP2023-04-30
Cash at bank and in hand
15,546 GBP2024-04-30
112,726 GBP2023-04-30
Current Assets
803,969 GBP2024-04-30
363,119 GBP2023-04-30
Net Current Assets/Liabilities
15,842 GBP2024-04-30
-484,499 GBP2023-04-30
Total Assets Less Current Liabilities
15,842 GBP2024-04-30
-108,259 GBP2023-04-30
Creditors
Amounts falling due after one year
-44,640 GBP2023-04-30
Net Assets/Liabilities
15,842 GBP2024-04-30
-152,899 GBP2023-04-30
Equity
Called up share capital
-545,694 GBP2024-04-30
-152,899 GBP2023-04-30
Equity
-545,694 GBP2024-04-30
-152,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,477 GBP2023-04-30
Motor vehicles
478,821 GBP2023-04-30
Furniture and fittings
10,391 GBP2023-04-30
Computers
17,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
508,749 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,477 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-478,821 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,391 GBP2023-05-01 ~ 2024-04-30
Computers
-17,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-508,749 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,742 GBP2023-04-30
Motor vehicles
114,085 GBP2023-04-30
Furniture and fittings
8,341 GBP2023-04-30
Computers
8,341 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,509 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,742 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-114,085 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-8,341 GBP2023-05-01 ~ 2024-04-30
Computers
-8,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
735 GBP2023-04-30
Motor vehicles
364,736 GBP2023-04-30
Furniture and fittings
2,050 GBP2023-04-30
Computers
8,719 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,743 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,813 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,653 GBP2023-04-30
Other Creditors
Amounts falling due within one year
787,652 GBP2024-04-30
768,594 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2024-04-30
7,815 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,640 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30