Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,220 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
16,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,021 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
11,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,199 GBP2023-04-30
Property, Plant & Equipment
5,199 GBP2023-04-30
Debtors
899 GBP2023-04-30
Creditors
Amounts falling due within one year
159,535 GBP2024-04-30
154,593 GBP2023-04-30
Net Current Assets/Liabilities
159,535 GBP2024-04-30
153,694 GBP2023-04-30
Total Assets Less Current Liabilities
-159,535 GBP2024-04-30
-148,495 GBP2023-04-30
Net Assets/Liabilities
-159,535 GBP2024-04-30
-148,495 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-159,537 GBP2024-04-30
-148,497 GBP2023-04-30
Equity
-159,535 GBP2024-04-30
-148,495 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
16,220 GBP2023-04-30
Property, Plant & Equipment - Disposals
-16,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,021 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,021 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
613 GBP2023-04-30
Other Debtors
286 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,131 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,513 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
159,535 GBP2024-04-30
121,949 GBP2023-04-30