Property, Plant & Equipment
21,351 GBP2024-04-30
32,806 GBP2023-04-30
Debtors
26,762 GBP2024-04-30
14,897 GBP2023-04-30
Cash at bank and in hand
9,417 GBP2024-04-30
9,594 GBP2023-04-30
Current Assets
36,179 GBP2024-04-30
24,491 GBP2023-04-30
Net Current Assets/Liabilities
-21,151 GBP2024-04-30
-31,835 GBP2023-04-30
Net Assets/Liabilities
200 GBP2024-04-30
971 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
198 GBP2024-04-30
969 GBP2023-04-30
Equity
200 GBP2024-04-30
971 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,888 GBP2024-04-30
27,888 GBP2023-04-30
Vehicles
29,387 GBP2024-04-30
29,387 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,275 GBP2024-04-30
57,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,170 GBP2024-04-30
18,592 GBP2023-04-30
Vehicles
11,754 GBP2024-04-30
5,877 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,924 GBP2024-04-30
24,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,578 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,718 GBP2024-04-30
9,296 GBP2023-04-30
Vehicles
17,633 GBP2024-04-30
23,510 GBP2023-04-30
Trade Debtors/Trade Receivables
2,492 GBP2024-04-30
2,627 GBP2023-04-30
Other Debtors
24,270 GBP2024-04-30
12,270 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
7,886 GBP2024-04-30
12,145 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,514 GBP2024-04-30
18,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,954 GBP2024-04-30
6,984 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,354 GBP2024-04-30
2,575 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,622 GBP2024-04-30
16,622 GBP2023-04-30