Property, Plant & Equipment
9,485 GBP2024-04-30
11,834 GBP2023-04-30
Fixed Assets
9,485 GBP2024-04-30
11,834 GBP2023-04-30
Debtors
57,738 GBP2024-04-30
45,042 GBP2023-04-30
Cash at bank and in hand
13,038 GBP2024-04-30
17,178 GBP2023-04-30
Current Assets
70,776 GBP2024-04-30
62,220 GBP2023-04-30
Net Current Assets/Liabilities
-5,454 GBP2024-04-30
-9,081 GBP2023-04-30
Total Assets Less Current Liabilities
4,031 GBP2024-04-30
2,753 GBP2023-04-30
Net Assets/Liabilities
-16,165 GBP2024-04-30
-30,122 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-16,166 GBP2024-04-30
-30,123 GBP2023-04-30
Equity
-16,165 GBP2024-04-30
-30,122 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
14,999 GBP2024-04-30
14,999 GBP2023-04-30
Office equipment
5,440 GBP2024-04-30
4,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,439 GBP2024-04-30
19,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,562 GBP2024-04-30
3,750 GBP2023-04-30
Office equipment
4,392 GBP2024-04-30
4,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,954 GBP2024-04-30
7,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,812 GBP2023-05-01 ~ 2024-04-30
Office equipment
357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
8,437 GBP2024-04-30
11,249 GBP2023-04-30
Office equipment
1,048 GBP2024-04-30
585 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,280 GBP2024-04-30
13,169 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,458 GBP2024-04-30
31,873 GBP2023-04-30
Debtors
Amounts falling due within one year
57,738 GBP2024-04-30
45,042 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,064 GBP2024-04-30
170 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,680 GBP2024-04-30
12,680 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,486 GBP2024-04-30
58,451 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,196 GBP2024-04-30
32,875 GBP2023-04-30
Advances or credits given to directors
45,305 GBP2024-04-30
31,874 GBP2023-05-01
Advances or credits made to directors during the period
45,305 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
31,874 GBP2023-05-01 ~ 2024-04-30