Property, Plant & Equipment
13,360 GBP2024-04-30
16,850 GBP2023-04-30
Fixed Assets
13,360 GBP2024-04-30
16,850 GBP2023-04-30
Debtors
13,879 GBP2024-04-30
15,227 GBP2023-04-30
Cash at bank and in hand
8,388 GBP2024-04-30
9,046 GBP2023-04-30
Current Assets
22,267 GBP2024-04-30
24,273 GBP2023-04-30
Creditors
Amounts falling due within one year
29,720 GBP2024-04-30
29,916 GBP2023-04-30
Net Current Assets/Liabilities
-7,453 GBP2024-04-30
-5,643 GBP2023-04-30
Total Assets Less Current Liabilities
5,907 GBP2024-04-30
11,207 GBP2023-04-30
Creditors
Amounts falling due after one year
4,900 GBP2024-04-30
8,400 GBP2023-04-30
Net Assets/Liabilities
1,007 GBP2024-04-30
2,807 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,006 GBP2024-04-30
2,806 GBP2023-04-30
Equity
1,007 GBP2024-04-30
2,807 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,895 GBP2024-04-30
11,895 GBP2023-04-30
Plant and equipment
9,772 GBP2024-04-30
9,772 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,714 GBP2024-04-30
10,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,381 GBP2024-04-30
32,417 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,082 GBP2024-04-30
144 GBP2023-04-30
Plant and equipment
7,190 GBP2024-04-30
6,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,021 GBP2024-04-30
15,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,938 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
861 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,813 GBP2024-04-30
11,751 GBP2023-04-30
Plant and equipment
2,582 GBP2024-04-30
3,443 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,965 GBP2024-04-30
1,656 GBP2023-04-30
Other Debtors
13,879 GBP2024-04-30
15,227 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,897 GBP2024-04-30
13,670 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
121 GBP2024-04-30
4 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,202 GBP2024-04-30
12,642 GBP2023-04-30