Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
25,154 GBP2024-04-30
5,707 GBP2023-04-30
Fixed Assets
25,154 GBP2024-04-30
5,707 GBP2023-04-30
Debtors
8,925 GBP2024-04-30
3,679 GBP2023-04-30
Cash at bank and in hand
174,739 GBP2024-04-30
197,076 GBP2023-04-30
Current Assets
183,664 GBP2024-04-30
200,755 GBP2023-04-30
Creditors
Amounts falling due within one year
-41,606 GBP2024-04-30
-49,173 GBP2023-04-30
Net Current Assets/Liabilities
142,058 GBP2024-04-30
151,582 GBP2023-04-30
Total Assets Less Current Liabilities
167,212 GBP2024-04-30
157,289 GBP2023-04-30
Net Assets/Liabilities
166,487 GBP2024-04-30
156,191 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
166,387 GBP2024-04-30
156,091 GBP2023-04-30
Equity
166,487 GBP2024-04-30
156,191 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,550 GBP2024-04-30
16,550 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,590 GBP2024-04-30
13,590 GBP2023-04-30
Motor vehicles
25,690 GBP2024-04-30
29,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,830 GBP2024-04-30
59,375 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-29,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,550 GBP2024-04-30
16,550 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,590 GBP2024-04-30
13,590 GBP2023-04-30
Motor vehicles
536 GBP2024-04-30
23,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,676 GBP2024-04-30
53,668 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
25,154 GBP2024-04-30
5,707 GBP2023-04-30