Property, Plant & Equipment
79,353 GBP2024-04-30
100,505 GBP2023-04-30
Debtors
63,531 GBP2024-04-30
28,987 GBP2023-04-30
Cash at bank and in hand
8,587 GBP2024-04-30
19,233 GBP2023-04-30
Current Assets
96,688 GBP2024-04-30
72,604 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-97,821 GBP2024-04-30
-75,721 GBP2023-04-30
Net Current Assets/Liabilities
-1,133 GBP2024-04-30
-3,117 GBP2023-04-30
Total Assets Less Current Liabilities
78,220 GBP2024-04-30
97,388 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,160 GBP2024-04-30
-42,848 GBP2023-04-30
Net Assets/Liabilities
40,824 GBP2024-04-30
40,289 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
39,824 GBP2024-04-30
39,289 GBP2023-04-30
Equity
40,824 GBP2024-04-30
40,289 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,105 GBP2024-04-30
18,866 GBP2023-04-30
Furniture and fittings
2,189 GBP2024-04-30
2,189 GBP2023-04-30
Computers
4,463 GBP2024-04-30
3,293 GBP2023-04-30
Motor vehicles
109,064 GBP2024-04-30
140,906 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
136,821 GBP2024-04-30
165,254 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,093 GBP2024-04-30
16,790 GBP2023-04-30
Furniture and fittings
2,189 GBP2024-04-30
2,189 GBP2023-04-30
Computers
3,371 GBP2024-04-30
2,556 GBP2023-04-30
Motor vehicles
33,815 GBP2024-04-30
43,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,468 GBP2024-04-30
64,749 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
815 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,012 GBP2024-04-30
2,076 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
1,092 GBP2024-04-30
737 GBP2023-04-30
Motor vehicles
75,249 GBP2024-04-30
97,692 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
59,953 GBP2024-04-30
22,584 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,578 GBP2024-04-30
6,403 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,531 GBP2024-04-30
28,987 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,548 GBP2024-04-30
7,314 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,192 GBP2024-04-30
9,285 GBP2023-04-30
Other Creditors
Current
32,081 GBP2024-04-30
59,122 GBP2023-04-30
Creditors
Current
97,821 GBP2024-04-30
75,721 GBP2023-04-30
Other Creditors
Non-current
23,160 GBP2024-04-30
42,848 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30