Property, Plant & Equipment
397 GBP2023-04-30
Fixed Assets
397 GBP2023-04-30
Cash at bank and in hand
12,050 GBP2024-04-30
3,378 GBP2023-04-30
Current Assets
12,050 GBP2024-04-30
3,378 GBP2023-04-30
Net Current Assets/Liabilities
10 GBP2024-04-30
-101 GBP2023-04-30
Total Assets Less Current Liabilities
10 GBP2024-04-30
296 GBP2023-04-30
Net Assets/Liabilities
10 GBP2024-04-30
296 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
286 GBP2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,955 GBP2023-04-30
Motor vehicles
11,335 GBP2023-04-30
Computers
2,746 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,036 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,955 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,335 GBP2023-05-01 ~ 2024-04-30
Computers
-2,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,717 GBP2023-04-30
Motor vehicles
11,248 GBP2023-04-30
Computers
2,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22 GBP2023-05-01 ~ 2024-04-30
Computers
72 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,777 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,270 GBP2023-05-01 ~ 2024-04-30
Computers
-2,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
238 GBP2023-04-30
Motor vehicles
87 GBP2023-04-30
Computers
72 GBP2023-04-30
Corporation Tax Payable
Current
3,105 GBP2024-04-30
11 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
239 GBP2024-04-30
239 GBP2023-04-30
Amounts owed to directors
Current
8,696 GBP2024-04-30
3,229 GBP2023-04-30