Property, Plant & Equipment
35,400 GBP2024-04-05
1,376 GBP2023-04-05
Fixed Assets
35,400 GBP2024-04-05
1,376 GBP2023-04-05
Cash at bank and in hand
-7,549 GBP2024-04-05
10,961 GBP2023-04-05
Current Assets
-7,549 GBP2024-04-05
10,961 GBP2023-04-05
Net Current Assets/Liabilities
-34,698 GBP2024-04-05
6,469 GBP2023-04-05
Total Assets Less Current Liabilities
702 GBP2024-04-05
7,845 GBP2023-04-05
Net Assets/Liabilities
702 GBP2024-04-05
7,845 GBP2023-04-05
Equity
Share premium
20,100 GBP2024-04-05
20,100 GBP2023-04-05
Retained earnings (accumulated losses)
-19,398 GBP2024-04-05
-12,255 GBP2023-04-05
Equity
702 GBP2024-04-05
7,845 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,021 GBP2024-04-05
61,021 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
100,021 GBP2024-04-05
61,021 GBP2023-04-05
Vehicles
39,000 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,021 GBP2024-04-05
59,645 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,621 GBP2024-04-05
59,645 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,376 GBP2023-04-06 ~ 2024-04-05
Vehicles
3,600 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,976 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,600 GBP2024-04-05
Property, Plant & Equipment
Vehicles
35,400 GBP2024-04-05
Plant and equipment
1,376 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-04-05
150 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
26,214 GBP2024-04-05
4,322 GBP2023-04-05
Other Creditors
Amounts falling due within one year
785 GBP2024-04-05
20 GBP2023-04-05