Property, Plant & Equipment
104,231 GBP2024-04-30
132,465 GBP2023-04-30
Debtors
41,071 GBP2024-04-30
18,334 GBP2023-04-30
Cash at bank and in hand
24,038 GBP2024-04-30
35,607 GBP2023-04-30
Current Assets
65,109 GBP2024-04-30
53,941 GBP2023-04-30
Creditors
Current
234,091 GBP2024-04-30
153,706 GBP2023-04-30
Net Current Assets/Liabilities
-168,982 GBP2024-04-30
-99,765 GBP2023-04-30
Total Assets Less Current Liabilities
-64,751 GBP2024-04-30
32,700 GBP2023-04-30
Creditors
Non-current
61,682 GBP2024-04-30
93,372 GBP2023-04-30
Net Assets/Liabilities
-126,433 GBP2024-04-30
-60,672 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-126,443 GBP2024-04-30
-60,682 GBP2023-04-30
Equity
-126,433 GBP2024-04-30
-60,672 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,125 GBP2024-04-30
7,670 GBP2023-04-30
Furniture and fittings
2,762 GBP2023-04-30
Motor vehicles
160,455 GBP2024-04-30
175,955 GBP2023-04-30
Computers
3,120 GBP2024-04-30
3,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,700 GBP2024-04-30
189,507 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,545 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,762 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,874 GBP2024-04-30
5,401 GBP2023-04-30
Furniture and fittings
1,756 GBP2023-04-30
Motor vehicles
61,146 GBP2024-04-30
47,785 GBP2023-04-30
Computers
2,449 GBP2024-04-30
2,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,469 GBP2024-04-30
57,042 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
101 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,230 GBP2023-05-01 ~ 2024-04-30
Computers
349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,437 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,284 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,857 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,251 GBP2024-04-30
2,269 GBP2023-04-30
Motor vehicles
99,309 GBP2024-04-30
128,170 GBP2023-04-30
Computers
671 GBP2024-04-30
1,020 GBP2023-04-30
Furniture and fittings
1,006 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,971 GBP2024-04-30
12,734 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-04-30
5,600 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,071 GBP2024-04-30
18,334 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
21,065 GBP2024-04-30
21,065 GBP2023-04-30
Trade Creditors/Trade Payables
Current
64,958 GBP2024-04-30
18,820 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,382 GBP2024-04-30
6,766 GBP2023-04-30
Other Creditors
Current
87,834 GBP2024-04-30
65,936 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-30
21,594 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
50,313 GBP2024-04-30
71,778 GBP2023-04-30