Property, Plant & Equipment
20,441 GBP2023-04-30
Debtors
94,947 GBP2024-04-30
120,685 GBP2023-04-30
Cash at bank and in hand
7,429 GBP2024-04-30
1,767 GBP2023-04-30
Current Assets
102,376 GBP2024-04-30
122,452 GBP2023-04-30
Creditors
Current
91,104 GBP2024-04-30
68,608 GBP2023-04-30
Net Current Assets/Liabilities
11,272 GBP2024-04-30
53,844 GBP2023-04-30
Total Assets Less Current Liabilities
11,272 GBP2024-04-30
74,285 GBP2023-04-30
Creditors
Non-current
-17,565 GBP2024-04-30
-27,365 GBP2023-04-30
Net Assets/Liabilities
-6,293 GBP2024-04-30
42,036 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,393 GBP2024-04-30
41,936 GBP2023-04-30
Equity
-6,293 GBP2024-04-30
42,036 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,012 GBP2023-04-30
Computers
1,257 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,269 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,012 GBP2023-05-01 ~ 2024-04-30
Computers
-1,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,882 GBP2023-04-30
Computers
946 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,627 GBP2023-05-01 ~ 2024-04-30
Computers
311 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,509 GBP2023-05-01 ~ 2024-04-30
Computers
-1,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
20,130 GBP2023-04-30
Computers
311 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,891 GBP2024-04-30
Current, Amounts falling due within one year
61,131 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
54,693 GBP2024-04-30
51,449 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,363 GBP2024-04-30
Current, Amounts falling due within one year
8,105 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
94,947 GBP2024-04-30
Current, Amounts falling due within one year
120,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,045 GBP2024-04-30
8,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,515 GBP2024-04-30
5,787 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,592 GBP2024-04-30
21,619 GBP2023-04-30
Other Creditors
Current
62,952 GBP2024-04-30
32,754 GBP2023-04-30
Non-current
17,565 GBP2024-04-30
27,365 GBP2023-04-30