Property, Plant & Equipment
46,809 GBP2024-04-30
1,249 GBP2023-04-30
Debtors
43,082 GBP2024-04-30
64,731 GBP2023-04-30
Cash at bank and in hand
24,601 GBP2024-04-30
54,863 GBP2023-04-30
Current Assets
67,683 GBP2024-04-30
119,594 GBP2023-04-30
Net Current Assets/Liabilities
8,175 GBP2024-04-30
74,976 GBP2023-04-30
Total Assets Less Current Liabilities
54,984 GBP2024-04-30
76,225 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
54,884 GBP2024-04-30
76,125 GBP2023-04-30
Equity
54,984 GBP2024-04-30
76,225 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,625 GBP2024-04-30
5,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,058 GBP2024-04-30
5,621 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,891 GBP2024-04-30
4,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,249 GBP2024-04-30
4,372 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,358 GBP2023-05-01 ~ 2024-04-30
Computers
1,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,358 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
46,075 GBP2024-04-30
Computers
734 GBP2024-04-30
1,249 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,544 GBP2024-04-30
52,296 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,538 GBP2024-04-30
12,435 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
43,082 GBP2024-04-30
64,731 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,034 GBP2024-04-30
18,980 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,723 GBP2024-04-30
18,594 GBP2023-04-30
Other Creditors
Current
43,751 GBP2024-04-30
7,044 GBP2023-04-30