Property, Plant & Equipment
16,587 GBP2024-04-30
528 GBP2023-04-30
Total Inventories
1,323 GBP2023-04-30
Debtors
26,215 GBP2024-04-30
3,391 GBP2023-04-30
Current Assets
26,215 GBP2024-04-30
4,714 GBP2023-04-30
Creditors
Current
21,362 GBP2024-04-30
16,785 GBP2023-04-30
Net Current Assets/Liabilities
4,853 GBP2024-04-30
-12,071 GBP2023-04-30
Total Assets Less Current Liabilities
21,440 GBP2024-04-30
-11,543 GBP2023-04-30
Creditors
Non-current
-16,980 GBP2024-04-30
Net Assets/Liabilities
313 GBP2024-04-30
-11,643 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
213 GBP2024-04-30
-11,743 GBP2023-04-30
Equity
313 GBP2024-04-30
-11,643 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
962 GBP2024-04-30
962 GBP2023-04-30
Computers
138 GBP2024-04-30
138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,895 GBP2024-04-30
1,100 GBP2023-04-30
Motor vehicles
21,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722 GBP2024-04-30
481 GBP2023-04-30
Computers
137 GBP2024-04-30
91 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,308 GBP2024-04-30
572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,449 GBP2023-05-01 ~ 2024-04-30
Computers
46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,449 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
240 GBP2024-04-30
481 GBP2023-04-30
Motor vehicles
16,346 GBP2024-04-30
Computers
1 GBP2024-04-30
47 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,872 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,343 GBP2024-04-30
3,391 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,215 GBP2024-04-30
3,391 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,179 GBP2024-04-30
5,493 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,631 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,894 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,765 GBP2023-04-30
Other Creditors
Current
3,658 GBP2024-04-30
3,527 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,980 GBP2024-04-30