Property, Plant & Equipment
5,903 GBP2024-04-30
7,247 GBP2023-04-30
Debtors
4,544 GBP2024-04-30
8,866 GBP2023-04-30
Cash at bank and in hand
56,849 GBP2024-04-30
55,885 GBP2023-04-30
Current Assets
67,973 GBP2024-04-30
71,331 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,828 GBP2024-04-30
-19,126 GBP2023-04-30
Net Current Assets/Liabilities
53,145 GBP2024-04-30
52,205 GBP2023-04-30
Total Assets Less Current Liabilities
59,048 GBP2024-04-30
59,452 GBP2023-04-30
Net Assets/Liabilities
57,926 GBP2024-04-30
58,081 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
56,926 GBP2024-04-30
57,081 GBP2023-04-30
Equity
57,926 GBP2024-04-30
58,081 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2024-04-30
1,850 GBP2023-04-30
Furniture and fittings
305 GBP2024-04-30
305 GBP2023-04-30
Computers
3,378 GBP2024-04-30
2,878 GBP2023-04-30
Motor vehicles
42,552 GBP2024-04-30
42,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,085 GBP2024-04-30
47,585 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,715 GBP2024-04-30
1,681 GBP2023-04-30
Furniture and fittings
295 GBP2024-04-30
292 GBP2023-04-30
Computers
2,668 GBP2024-04-30
2,544 GBP2023-04-30
Motor vehicles
37,504 GBP2024-04-30
35,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,182 GBP2024-04-30
40,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Computers
124 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2024-04-30
169 GBP2023-04-30
Furniture and fittings
10 GBP2024-04-30
13 GBP2023-04-30
Computers
710 GBP2024-04-30
334 GBP2023-04-30
Motor vehicles
5,048 GBP2024-04-30
6,731 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,599 GBP2024-04-30
6,106 GBP2023-04-30
Other Debtors
Amounts falling due within one year
945 GBP2024-04-30
2,760 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,544 GBP2024-04-30
8,866 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,406 GBP2024-04-30
7,923 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,069 GBP2024-04-30
8,792 GBP2023-04-30
Other Creditors
Current
2,353 GBP2024-04-30
2,411 GBP2023-04-30
Creditors
Current
14,828 GBP2024-04-30
19,126 GBP2023-04-30