Property, Plant & Equipment
5,402 GBP2024-04-30
7,176 GBP2023-04-30
Fixed Assets
5,402 GBP2024-04-30
7,176 GBP2023-04-30
Debtors
31,843 GBP2024-04-30
22,458 GBP2023-04-30
Cash at bank and in hand
21,006 GBP2024-04-30
49,571 GBP2023-04-30
Current Assets
52,849 GBP2024-04-30
72,029 GBP2023-04-30
Net Current Assets/Liabilities
7,969 GBP2024-04-30
13,657 GBP2023-04-30
Total Assets Less Current Liabilities
13,371 GBP2024-04-30
20,833 GBP2023-04-30
Net Assets/Liabilities
12,345 GBP2024-04-30
19,470 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
12,344 GBP2024-04-30
19,469 GBP2023-04-30
Equity
12,345 GBP2024-04-30
19,470 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
7,000 GBP2024-04-30
14,140 GBP2023-04-30
Office equipment
2,860 GBP2024-04-30
2,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,860 GBP2024-04-30
17,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
-14,140 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,750 GBP2024-04-30
7,168 GBP2023-04-30
Office equipment
2,708 GBP2024-04-30
2,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,458 GBP2024-04-30
9,824 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,750 GBP2023-05-01 ~ 2024-04-30
Office equipment
52 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
5,250 GBP2024-04-30
6,972 GBP2023-04-30
Office equipment
152 GBP2024-04-30
204 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,693 GBP2024-04-30
3,535 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,891 GBP2024-04-30
17,825 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,956 GBP2024-04-30
15,975 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,590 GBP2024-04-30
20,288 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-04-30
749 GBP2023-04-30