Property, Plant & Equipment
31,818 GBP2024-04-30
858 GBP2023-04-30
Debtors
499 GBP2024-04-30
103 GBP2023-04-30
Cash at bank and in hand
341,890 GBP2024-04-30
302,149 GBP2023-04-30
Current Assets
342,389 GBP2024-04-30
302,252 GBP2023-04-30
Net Current Assets/Liabilities
205,408 GBP2024-04-30
203,641 GBP2023-04-30
Total Assets Less Current Liabilities
237,226 GBP2024-04-30
204,499 GBP2023-04-30
Net Assets/Liabilities
229,272 GBP2024-04-30
204,359 GBP2023-04-30
Equity
Called up share capital
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Retained earnings (accumulated losses)
223,272 GBP2024-04-30
198,359 GBP2023-04-30
Equity
229,272 GBP2024-04-30
204,359 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,342 GBP2024-04-30
25,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,837 GBP2024-04-30
25,065 GBP2023-04-30
Vehicles
38,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,320 GBP2024-04-30
24,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,019 GBP2024-04-30
24,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,113 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,699 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,022 GBP2024-04-30
858 GBP2023-04-30
Vehicles
30,796 GBP2024-04-30
Other Debtors
499 GBP2024-04-30
103 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,908 GBP2024-04-30
6,811 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,776 GBP2024-04-30
Other Creditors
Amounts falling due within one year
127,297 GBP2024-04-30
91,800 GBP2023-04-30