Property, Plant & Equipment
55,585 GBP2024-04-30
13,213 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
30,480 GBP2024-04-30
52,231 GBP2023-04-30
Cash at bank and in hand
216,907 GBP2024-04-30
290,842 GBP2023-04-30
Current Assets
252,387 GBP2024-04-30
348,073 GBP2023-04-30
Net Current Assets/Liabilities
224,364 GBP2024-04-30
280,245 GBP2023-04-30
Total Assets Less Current Liabilities
279,949 GBP2024-04-30
293,458 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,464 GBP2024-04-30
Net Assets/Liabilities
241,485 GBP2024-04-30
290,948 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
241,483 GBP2024-04-30
290,946 GBP2023-04-30
Equity
241,485 GBP2024-04-30
290,948 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,304 GBP2024-04-30
1,352 GBP2023-04-30
Motor vehicles
81,160 GBP2024-04-30
21,850 GBP2023-04-30
Other
35,903 GBP2024-04-30
35,012 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
119,367 GBP2024-04-30
58,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,669 GBP2024-04-30
1,199 GBP2023-04-30
Motor vehicles
34,530 GBP2024-04-30
18,989 GBP2023-04-30
Other
27,583 GBP2024-04-30
24,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,782 GBP2024-04-30
45,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
470 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,541 GBP2023-05-01 ~ 2024-04-30
Other
2,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
635 GBP2024-04-30
153 GBP2023-04-30
Motor vehicles
46,630 GBP2024-04-30
2,861 GBP2023-04-30
Other
8,320 GBP2024-04-30
10,199 GBP2023-04-30
Finished Goods/Goods for Resale
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,805 GBP2024-04-30
35,675 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,460 GBP2024-04-30
16,300 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,480 GBP2024-04-30
52,231 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,227 GBP2024-04-30
873 GBP2023-04-30
Trade Creditors/Trade Payables
9,750 GBP2024-04-30
1,197 GBP2023-04-30
Taxation/Social Security Payable
12,481 GBP2024-04-30
61,388 GBP2023-04-30
Accrued Liabilities
2,200 GBP2024-04-30
2,100 GBP2023-04-30
Other Creditors
365 GBP2024-04-30
2,270 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
38,464 GBP2024-04-30
Non-current
38,464 GBP2024-04-30
Other Remaining Borrowings
Current
240 GBP2024-04-30
873 GBP2023-04-30
Total Borrowings
Current
3,227 GBP2024-04-30
873 GBP2023-04-30