Property, Plant & Equipment
8,409 GBP2023-04-30
Debtors
694,818 GBP2023-04-30
Cash at bank and in hand
361 GBP2023-04-30
Current Assets
695,179 GBP2023-04-30
Creditors
Current
68,069 GBP2023-04-30
Net Current Assets/Liabilities
627,110 GBP2023-04-30
Total Assets Less Current Liabilities
635,519 GBP2023-04-30
Equity
Called up share capital
100,200 GBP2024-04-30
100,200 GBP2023-04-30
Retained earnings (accumulated losses)
-100,200 GBP2024-04-30
535,319 GBP2023-04-30
Equity
635,519 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,035 GBP2023-04-30
Furniture and fittings
25,772 GBP2023-04-30
Motor vehicles
700 GBP2023-04-30
Computers
848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,355 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,035 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-25,772 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-700 GBP2023-05-01 ~ 2024-04-30
Computers
-848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,898 GBP2023-04-30
Furniture and fittings
21,992 GBP2023-04-30
Motor vehicles
479 GBP2023-04-30
Computers
577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,946 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,898 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-21,992 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-479 GBP2023-05-01 ~ 2024-04-30
Computers
-577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,137 GBP2023-04-30
Furniture and fittings
3,780 GBP2023-04-30
Motor vehicles
221 GBP2023-04-30
Computers
271 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
240,681 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
454,137 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
694,818 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,044 GBP2023-04-30
Other Creditors
Current
2,016 GBP2023-04-30