Property, Plant & Equipment
11,077 GBP2024-04-30
20,710 GBP2023-04-30
Debtors
0 GBP2024-04-30
4,050 GBP2023-04-30
Cash at bank and in hand
9,027 GBP2024-04-30
36,480 GBP2023-04-30
Current Assets
12,987 GBP2024-04-30
40,530 GBP2023-04-30
Net Current Assets/Liabilities
-8,064 GBP2024-04-30
6,850 GBP2023-04-30
Total Assets Less Current Liabilities
3,013 GBP2024-04-30
27,560 GBP2023-04-30
Net Assets/Liabilities
909 GBP2024-04-30
23,626 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
908 GBP2024-04-30
23,625 GBP2023-04-30
Equity
909 GBP2024-04-30
23,626 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,051 GBP2024-04-30
68,051 GBP2023-04-30
Computers
1,774 GBP2024-04-30
1,774 GBP2023-04-30
Motor vehicles
59,962 GBP2024-04-30
76,417 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,787 GBP2024-04-30
146,242 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,416 GBP2024-04-30
60,244 GBP2023-04-30
Computers
1,774 GBP2024-04-30
1,737 GBP2023-04-30
Motor vehicles
55,520 GBP2024-04-30
63,551 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,710 GBP2024-04-30
125,532 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,172 GBP2023-05-01 ~ 2024-04-30
Computers
37 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,482 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,635 GBP2024-04-30
7,807 GBP2023-04-30
Computers
0 GBP2024-04-30
37 GBP2023-04-30
Motor vehicles
4,442 GBP2024-04-30
12,866 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
4,050 GBP2023-04-30
Corporation Tax Payable
Current
2,863 GBP2024-04-30
3,507 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,166 GBP2024-04-30
1,709 GBP2023-04-30
Other Creditors
Current
14,799 GBP2024-04-30
27,401 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,223 GBP2024-04-30
1,063 GBP2023-04-30