Property, Plant & Equipment
12,261 GBP2024-04-30
Debtors
4,838 GBP2024-04-30
Cash at bank and in hand
41,974 GBP2024-08-31
59,583 GBP2024-04-30
Current Assets
41,974 GBP2024-08-31
64,421 GBP2024-04-30
Net Current Assets/Liabilities
2 GBP2024-08-31
38,858 GBP2024-04-30
Net Assets/Liabilities
2 GBP2024-08-31
51,119 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
51,117 GBP2024-04-30
Equity
2 GBP2024-08-31
51,119 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2024-08-31
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
802 GBP2024-05-01 ~ 2024-08-31
3,055 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,922 GBP2024-04-30
Motor vehicles
17,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,872 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,922 GBP2024-05-01 ~ 2024-08-31
Motor vehicles
-17,950 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-48,872 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,339 GBP2024-04-30
Motor vehicles
12,271 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,610 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2024-05-01 ~ 2024-08-31
Motor vehicles
473 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,668 GBP2024-05-01 ~ 2024-08-31
Motor vehicles
-12,744 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,412 GBP2024-05-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,582 GBP2024-04-30
Motor vehicles
5,679 GBP2024-04-30
Debtors
Current
4,838 GBP2024-04-30
Trade Creditors/Trade Payables
465 GBP2024-08-31
1,934 GBP2024-04-30
Taxation/Social Security Payable
9,279 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2024-04-30