Property, Plant & Equipment
16,678 GBP2024-04-29
19,787 GBP2023-04-29
Fixed Assets
16,678 GBP2024-04-29
19,787 GBP2023-04-29
Debtors
5,501 GBP2024-04-29
49,593 GBP2023-04-29
Cash at bank and in hand
5,083 GBP2024-04-29
18,178 GBP2023-04-29
Current Assets
10,584 GBP2024-04-29
67,771 GBP2023-04-29
Net Current Assets/Liabilities
-12,235 GBP2024-04-29
51,945 GBP2023-04-29
Total Assets Less Current Liabilities
4,443 GBP2024-04-29
71,732 GBP2023-04-29
Net Assets/Liabilities
273 GBP2024-04-29
67,739 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
173 GBP2024-04-29
67,639 GBP2023-04-29
Equity
273 GBP2024-04-29
67,739 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-30 ~ 2024-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Vehicles
31,150 GBP2024-04-29
31,150 GBP2023-04-29
Tools/Equipment for furniture and fittings
22,265 GBP2024-04-29
22,265 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
53,415 GBP2024-04-29
53,415 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,762 GBP2024-04-29
19,225 GBP2023-04-29
Tools/Equipment for furniture and fittings
15,975 GBP2024-04-29
14,403 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,737 GBP2024-04-29
33,628 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,537 GBP2023-04-30 ~ 2024-04-29
Tools/Equipment for furniture and fittings
1,572 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Vehicles
10,388 GBP2024-04-29
11,925 GBP2023-04-29
Tools/Equipment for furniture and fittings
6,290 GBP2024-04-29
7,862 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,788 GBP2023-04-29
Other Debtors
Amounts falling due within one year
1,026 GBP2024-04-29
43,464 GBP2023-04-29
Prepayments/Accrued Income
Amounts falling due within one year
4,475 GBP2024-04-29
341 GBP2023-04-29
Debtors
Amounts falling due within one year
5,501 GBP2024-04-29
49,593 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,928 GBP2024-04-29
5,175 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
6,129 GBP2023-04-29
Other Creditors
Amounts falling due within one year
13,685 GBP2024-04-29
1,807 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,206 GBP2024-04-29
2,715 GBP2023-04-29
Net Deferred Tax Liability/Asset
4,170 GBP2024-04-29
3,993 GBP2023-04-29