Property, Plant & Equipment
39,747 GBP2024-04-30
42,997 GBP2023-04-30
Debtors
17,609 GBP2024-04-30
12,960 GBP2023-04-30
Cash at bank and in hand
207,225 GBP2024-04-30
203,854 GBP2023-04-30
Current Assets
224,834 GBP2024-04-30
216,814 GBP2023-04-30
Creditors
Current
19,696 GBP2024-04-30
19,673 GBP2023-04-30
Net Current Assets/Liabilities
205,138 GBP2024-04-30
197,141 GBP2023-04-30
Total Assets Less Current Liabilities
244,885 GBP2024-04-30
240,138 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
244,785 GBP2024-04-30
240,038 GBP2023-04-30
Equity
244,885 GBP2024-04-30
240,138 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,384 GBP2024-04-30
64,384 GBP2023-04-30
Computers
2,604 GBP2024-04-30
2,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,988 GBP2024-04-30
66,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,690 GBP2024-04-30
21,459 GBP2023-04-30
Computers
2,551 GBP2024-04-30
2,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,241 GBP2024-04-30
23,991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,231 GBP2023-05-01 ~ 2024-04-30
Computers
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
39,694 GBP2024-04-30
42,925 GBP2023-04-30
Computers
53 GBP2024-04-30
72 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,960 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,609 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,609 GBP2024-04-30
12,960 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,596 GBP2024-04-30
18,410 GBP2023-04-30
Other Creditors
Current
1,100 GBP2024-04-30
1,263 GBP2023-04-30