Property, Plant & Equipment
8,758 GBP2024-04-30
17,921 GBP2023-04-30
Fixed Assets
8,758 GBP2024-04-30
17,921 GBP2023-04-30
Total Inventories
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
7,885 GBP2024-04-30
21,773 GBP2023-04-30
Cash at bank and in hand
174,321 GBP2024-04-30
152,649 GBP2023-04-30
Current Assets
183,406 GBP2024-04-30
175,622 GBP2023-04-30
Net Current Assets/Liabilities
132,041 GBP2024-04-30
135,328 GBP2023-04-30
Total Assets Less Current Liabilities
140,799 GBP2024-04-30
153,249 GBP2023-04-30
Net Assets/Liabilities
139,135 GBP2024-04-30
149,844 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
139,131 GBP2024-04-30
149,840 GBP2023-04-30
Equity
139,135 GBP2024-04-30
149,844 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
360 GBP2024-04-30
360 GBP2023-04-30
Vehicles
17,751 GBP2024-04-30
25,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,111 GBP2024-04-30
26,606 GBP2023-04-30
Property, Plant & Equipment - Disposals
-7,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
989 GBP2024-04-30
986 GBP2023-04-30
Tools/Equipment for furniture and fittings
350 GBP2024-04-30
348 GBP2023-04-30
Vehicles
9,014 GBP2024-04-30
7,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,353 GBP2024-04-30
8,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11 GBP2024-04-30
14 GBP2023-04-30
Tools/Equipment for furniture and fittings
10 GBP2024-04-30
12 GBP2023-04-30
Vehicles
8,737 GBP2024-04-30
17,895 GBP2023-04-30
Other types of inventories not specified separately
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Trade Debtors/Trade Receivables
6,172 GBP2024-04-30
9,870 GBP2023-04-30
Other Debtors
1,713 GBP2024-04-30
11,903 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,002 GBP2024-04-30
14,301 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,563 GBP2024-04-30
14,199 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,800 GBP2024-04-30
11,794 GBP2023-04-30