Property, Plant & Equipment
12,553 GBP2024-04-30
21,693 GBP2023-04-30
Debtors
2,688 GBP2024-04-30
636 GBP2023-04-30
Cash at bank and in hand
2,770 GBP2024-04-30
4,251 GBP2023-04-30
Current Assets
5,458 GBP2024-04-30
4,887 GBP2023-04-30
Net Current Assets/Liabilities
-37,188 GBP2024-04-30
-45,899 GBP2023-04-30
Total Assets Less Current Liabilities
-24,635 GBP2024-04-30
-24,206 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,949 GBP2024-04-30
-7,780 GBP2023-04-30
Net Assets/Liabilities
-26,584 GBP2024-04-30
-31,986 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-26,594 GBP2024-04-30
-31,996 GBP2023-04-30
Equity
-26,584 GBP2024-04-30
-31,986 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,959 GBP2024-04-30
11,141 GBP2023-04-30
Vehicles
51,040 GBP2024-04-30
51,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,999 GBP2024-04-30
62,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,748 GBP2024-04-30
9,297 GBP2023-04-30
Vehicles
39,698 GBP2024-04-30
31,191 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,446 GBP2024-04-30
40,488 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,451 GBP2023-05-01 ~ 2024-04-30
Vehicles
8,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,211 GBP2024-04-30
1,844 GBP2023-04-30
Vehicles
11,342 GBP2024-04-30
19,849 GBP2023-04-30
Trade Debtors/Trade Receivables
2,688 GBP2024-04-30
636 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,833 GBP2024-04-30
5,833 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,157 GBP2024-04-30
122 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,540 GBP2024-04-30
2,181 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,951 GBP2024-04-30
1,582 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,165 GBP2024-04-30
41,068 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,949 GBP2024-04-30
7,780 GBP2023-04-30