Property, Plant & Equipment
50,660 GBP2024-04-30
64,580 GBP2023-04-30
Debtors
Current
118,587 GBP2024-04-30
266,824 GBP2023-04-30
Cash at bank and in hand
69 GBP2024-04-30
12,882 GBP2023-04-30
Current Assets
118,656 GBP2024-04-30
279,706 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,159 GBP2024-04-30
-45,250 GBP2023-04-30
Net Current Assets/Liabilities
77,497 GBP2024-04-30
234,456 GBP2023-04-30
Total Assets Less Current Liabilities
128,157 GBP2024-04-30
299,036 GBP2023-04-30
Net Assets/Liabilities
103,024 GBP2024-04-30
187,300 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
103,020 GBP2024-04-30
187,296 GBP2023-04-30
Equity
103,024 GBP2024-04-30
187,300 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Gross Cost
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,872 GBP2024-04-30
1,763 GBP2023-04-30
Plant and equipment
4,500 GBP2024-04-30
4,000 GBP2023-04-30
Office equipment
882 GBP2024-04-30
882 GBP2023-04-30
Motor vehicles
83,625 GBP2024-04-30
95,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,879 GBP2024-04-30
101,895 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,029 GBP2024-04-30
668 GBP2023-04-30
Plant and equipment
2,443 GBP2024-04-30
1,601 GBP2023-04-30
Office equipment
882 GBP2024-04-30
774 GBP2023-04-30
Motor vehicles
35,865 GBP2024-04-30
34,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,219 GBP2024-04-30
37,315 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
842 GBP2023-05-01 ~ 2024-04-30
Office equipment
108 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
843 GBP2024-04-30
1,095 GBP2023-04-30
Plant and equipment
2,057 GBP2024-04-30
2,399 GBP2023-04-30
Motor vehicles
47,760 GBP2024-04-30
60,978 GBP2023-04-30
Office equipment
108 GBP2023-04-30