Property, Plant & Equipment
34,874 GBP2024-04-30
21,356 GBP2023-04-30
Fixed Assets
34,874 GBP2024-04-30
21,356 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
30,133 GBP2024-04-30
27,668 GBP2023-04-30
Cash at bank and in hand
44,581 GBP2024-04-30
71,268 GBP2023-04-30
Current Assets
75,714 GBP2024-04-30
99,936 GBP2023-04-30
Net Current Assets/Liabilities
68,417 GBP2024-04-30
91,111 GBP2023-04-30
Total Assets Less Current Liabilities
103,291 GBP2024-04-30
112,467 GBP2023-04-30
Net Assets/Liabilities
103,291 GBP2024-04-30
112,467 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
103,191 GBP2024-04-30
112,367 GBP2023-04-30
Equity
103,291 GBP2024-04-30
112,467 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,314 GBP2024-04-30
14,314 GBP2023-04-30
Vehicles
34,181 GBP2024-04-30
24,350 GBP2023-04-30
Office equipment
5,293 GBP2024-04-30
5,293 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,788 GBP2024-04-30
43,957 GBP2023-04-30
Property, Plant & Equipment - Disposals
-24,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,881 GBP2024-04-30
12,628 GBP2023-04-30
Vehicles
1,053 GBP2024-04-30
5,097 GBP2023-04-30
Office equipment
4,980 GBP2024-04-30
4,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,914 GBP2024-04-30
22,601 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,716 GBP2023-05-01 ~ 2024-04-30
Office equipment
104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,433 GBP2024-04-30
1,686 GBP2023-04-30
Vehicles
33,128 GBP2024-04-30
19,253 GBP2023-04-30
Office equipment
313 GBP2024-04-30
417 GBP2023-04-30
Raw materials and consumables
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,773 GBP2024-04-30
27,384 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,086 GBP2024-04-30
28 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
274 GBP2024-04-30
256 GBP2023-04-30
Debtors
Amounts falling due within one year
30,133 GBP2024-04-30
27,668 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,478 GBP2024-04-30
2,353 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,819 GBP2024-04-30
6,309 GBP2023-04-30
Other Creditors
Amounts falling due within one year
163 GBP2023-04-30