Property, Plant & Equipment
6,651 GBP2024-04-30
12,726 GBP2023-04-30
Investment Property
121,229 GBP2024-04-30
121,229 GBP2023-04-30
Fixed Assets
127,880 GBP2024-04-30
133,955 GBP2023-04-30
Total Inventories
750 GBP2024-04-30
25,109 GBP2023-04-30
Debtors
57,578 GBP2024-04-30
56,140 GBP2023-04-30
Cash at bank and in hand
167,105 GBP2024-04-30
140,612 GBP2023-04-30
Current Assets
225,433 GBP2024-04-30
221,861 GBP2023-04-30
Creditors
Current
69,948 GBP2024-04-30
68,461 GBP2023-04-30
Net Current Assets/Liabilities
155,485 GBP2024-04-30
153,400 GBP2023-04-30
Total Assets Less Current Liabilities
283,365 GBP2024-04-30
287,355 GBP2023-04-30
Net Assets/Liabilities
281,705 GBP2024-04-30
284,175 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
281,505 GBP2024-04-30
283,875 GBP2023-04-30
Equity
281,705 GBP2024-04-30
284,175 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,644 GBP2024-04-30
45,144 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,993 GBP2024-04-30
32,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,651 GBP2024-04-30
12,726 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,390 GBP2024-04-30
Current, Amounts falling due within one year
49,162 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,188 GBP2024-04-30
Current, Amounts falling due within one year
6,978 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,578 GBP2024-04-30
Current, Amounts falling due within one year
56,140 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,822 GBP2024-04-30
16,055 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,420 GBP2024-04-30
38,648 GBP2023-04-30
Other Creditors
Current
31,706 GBP2024-04-30
5,801 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,660 GBP2024-04-30
3,180 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,660 GBP2024-04-30
3,180 GBP2023-04-30