Property, Plant & Equipment
4,062 GBP2024-04-30
11,690 GBP2023-04-30
Debtors
200,013 GBP2024-04-30
48 GBP2023-04-30
Cash at bank and in hand
15,693 GBP2024-04-30
208,912 GBP2023-04-30
Current Assets
215,706 GBP2024-04-30
208,960 GBP2023-04-30
Net Current Assets/Liabilities
188,496 GBP2024-04-30
193,198 GBP2023-04-30
Net Assets/Liabilities
192,558 GBP2024-04-30
204,888 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
192,556 GBP2024-04-30
204,886 GBP2023-04-30
Equity
192,558 GBP2024-04-30
204,888 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,729 GBP2024-04-30
15,051 GBP2023-04-30
Vehicles
24,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
11,729 GBP2024-04-30
39,301 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,322 GBP2023-05-01 ~ 2024-04-30
Vehicles
-24,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-27,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,667 GBP2024-04-30
9,756 GBP2023-04-30
Vehicles
17,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,667 GBP2024-04-30
27,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,805 GBP2023-05-01 ~ 2024-04-30
Vehicles
-17,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,062 GBP2024-04-30
5,295 GBP2023-04-30
Vehicles
6,395 GBP2023-04-30
Other Debtors
200,013 GBP2024-04-30
48 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,243 GBP2024-04-30
580 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,967 GBP2024-04-30
15,085 GBP2023-04-30