Property, Plant & Equipment
52,892 GBP2024-04-30
28,940 GBP2023-04-30
Debtors
73,982 GBP2024-04-30
43,698 GBP2023-04-30
Cash at bank and in hand
64,524 GBP2024-04-30
26,531 GBP2023-04-30
Current Assets
138,506 GBP2024-04-30
70,229 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-56,053 GBP2023-04-30
Net Current Assets/Liabilities
32,851 GBP2024-04-30
14,176 GBP2023-04-30
Total Assets Less Current Liabilities
85,743 GBP2024-04-30
43,116 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,943 GBP2024-04-30
-16,875 GBP2023-04-30
Net Assets/Liabilities
63,577 GBP2024-04-30
20,742 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
62,577 GBP2024-04-30
19,742 GBP2023-04-30
Equity
63,577 GBP2024-04-30
20,742 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
52,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,860 GBP2024-04-30
39,740 GBP2023-04-30
Furniture and fittings
12,756 GBP2024-04-30
9,556 GBP2023-04-30
Computers
2,920 GBP2024-04-30
2,920 GBP2023-04-30
Motor vehicles
75,766 GBP2024-04-30
41,138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,302 GBP2024-04-30
93,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,430 GBP2024-04-30
33,119 GBP2023-04-30
Furniture and fittings
9,303 GBP2024-04-30
8,694 GBP2023-04-30
Computers
2,807 GBP2024-04-30
2,696 GBP2023-04-30
Motor vehicles
33,870 GBP2024-04-30
19,905 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,410 GBP2024-04-30
64,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,311 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
609 GBP2023-05-01 ~ 2024-04-30
Computers
111 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,430 GBP2024-04-30
6,621 GBP2023-04-30
Furniture and fittings
3,453 GBP2024-04-30
862 GBP2023-04-30
Computers
113 GBP2024-04-30
224 GBP2023-04-30
Motor vehicles
41,896 GBP2024-04-30
21,233 GBP2023-04-30