Property, Plant & Equipment
4,460 GBP2024-04-30
8,570 GBP2023-04-30
Total Inventories
4,100 GBP2024-04-30
3,400 GBP2023-04-30
Debtors
46,584 GBP2024-04-30
108,240 GBP2023-04-30
Cash at bank and in hand
2,910 GBP2024-04-30
11,707 GBP2023-04-30
Current Assets
53,594 GBP2024-04-30
123,347 GBP2023-04-30
Net Current Assets/Liabilities
-933 GBP2024-04-30
27,673 GBP2023-04-30
Total Assets Less Current Liabilities
3,527 GBP2024-04-30
36,243 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,676 GBP2024-04-30
-7,676 GBP2023-04-30
Net Assets/Liabilities
1,004 GBP2024-04-30
26,939 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
904 GBP2024-04-30
26,839 GBP2023-04-30
Equity
1,004 GBP2024-04-30
26,939 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,626 GBP2024-04-30
12,626 GBP2023-04-30
Vehicles
25,881 GBP2024-04-30
25,881 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,507 GBP2024-04-30
38,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,698 GBP2024-04-30
11,121 GBP2023-04-30
Vehicles
22,349 GBP2024-04-30
18,816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,047 GBP2024-04-30
29,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
928 GBP2024-04-30
1,505 GBP2023-04-30
Vehicles
3,532 GBP2024-04-30
7,065 GBP2023-04-30
Trade Debtors/Trade Receivables
46,584 GBP2024-04-30
108,240 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,324 GBP2024-04-30
6,324 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,231 GBP2024-04-30
6,943 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,697 GBP2024-04-30
45,620 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,275 GBP2024-04-30
36,787 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,676 GBP2024-04-30
7,676 GBP2023-04-30