Property, Plant & Equipment
296 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
782 GBP2023-04-30
Cash at bank and in hand
47,076 GBP2024-04-30
46,399 GBP2023-04-30
Current Assets
47,076 GBP2024-04-30
47,181 GBP2023-04-30
Creditors
Current
71,254 GBP2024-04-30
67,796 GBP2023-04-30
Net Current Assets/Liabilities
-24,178 GBP2024-04-30
-20,615 GBP2023-04-30
Total Assets Less Current Liabilities
-23,882 GBP2024-04-30
-19,415 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-23,884 GBP2024-04-30
-19,417 GBP2023-04-30
Equity
-23,882 GBP2024-04-30
-19,415 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,164 GBP2023-04-30
Furniture and fittings
16,464 GBP2023-04-30
Motor vehicles
57,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299 GBP2024-04-30
103,784 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,164 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-16,464 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-57,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-103,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,064 GBP2023-04-30
Furniture and fittings
16,364 GBP2023-04-30
Motor vehicles
56,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3 GBP2024-04-30
102,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,064 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-16,364 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-56,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3 GBP2024-04-30
Property, Plant & Equipment
Computers
296 GBP2024-04-30
Plant and equipment
100 GBP2023-04-30
Furniture and fittings
100 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
782 GBP2023-04-30
Other Taxation & Social Security Payable
Current
624 GBP2024-04-30
331 GBP2023-04-30
Other Creditors
Current
70,630 GBP2024-04-30
67,465 GBP2023-04-30