Property, Plant & Equipment
45 GBP2024-04-30
5,377 GBP2023-04-30
Debtors
22,521 GBP2024-04-30
20,509 GBP2023-04-30
Cash at bank and in hand
18,770 GBP2024-04-30
10,789 GBP2023-04-30
Current Assets
41,291 GBP2024-04-30
31,298 GBP2023-04-30
Net Current Assets/Liabilities
32 GBP2024-04-30
-15,172 GBP2023-04-30
Net Assets/Liabilities
77 GBP2024-04-30
-9,795 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
75 GBP2024-04-30
-9,797 GBP2023-04-30
Equity
77 GBP2024-04-30
-9,795 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Vehicles
6,650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-04-30
14,650 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-6,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,955 GBP2024-04-30
7,943 GBP2023-04-30
Vehicles
1,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,955 GBP2024-04-30
9,273 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
45 GBP2024-04-30
57 GBP2023-04-30
Vehicles
5,320 GBP2023-04-30
Trade Debtors/Trade Receivables
6,962 GBP2024-04-30
4,506 GBP2023-04-30
Other Debtors
15,559 GBP2024-04-30
16,003 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,403 GBP2024-04-30
44,976 GBP2023-04-30
Other Creditors
Amounts falling due within one year
856 GBP2024-04-30
1,494 GBP2023-04-30