Property, Plant & Equipment
194,366 GBP2024-04-30
70,230 GBP2023-04-30
Debtors
136,503 GBP2024-04-30
97,239 GBP2023-04-30
Cash at bank and in hand
186,180 GBP2024-04-30
185,154 GBP2023-04-30
Current Assets
322,683 GBP2024-04-30
282,393 GBP2023-04-30
Creditors
Current
235,851 GBP2024-04-30
237,279 GBP2023-04-30
Net Current Assets/Liabilities
86,832 GBP2024-04-30
45,114 GBP2023-04-30
Total Assets Less Current Liabilities
281,198 GBP2024-04-30
115,344 GBP2023-04-30
Creditors
Non-current
109,666 GBP2024-04-30
20,925 GBP2023-04-30
Net Assets/Liabilities
171,532 GBP2024-04-30
94,419 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
171,432 GBP2024-04-30
94,319 GBP2023-04-30
Equity
171,532 GBP2024-04-30
94,419 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
62022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
229,845 GBP2024-04-30
71,347 GBP2023-04-30
Computers
4,476 GBP2024-04-30
1,083 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
234,321 GBP2024-04-30
72,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,133 GBP2024-04-30
2,155 GBP2023-04-30
Computers
822 GBP2024-04-30
45 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,955 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,978 GBP2023-05-01 ~ 2024-04-30
Computers
777 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
190,712 GBP2024-04-30
69,192 GBP2023-04-30
Computers
3,654 GBP2024-04-30
1,038 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,506 GBP2024-04-30
97,239 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
5,997 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
136,503 GBP2024-04-30
97,239 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
44,488 GBP2024-04-30
7,174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,818 GBP2024-04-30
105,459 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,264 GBP2024-04-30
117,206 GBP2023-04-30
Other Creditors
Current
10,281 GBP2024-04-30
7,440 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
109,666 GBP2024-04-30
20,925 GBP2023-04-30