Property, Plant & Equipment
18,162 GBP2024-04-30
17,950 GBP2023-04-30
Total Inventories
947 GBP2024-04-30
917 GBP2023-04-30
Debtors
5,040 GBP2024-04-30
434 GBP2023-04-30
Cash at bank and in hand
8,210 GBP2024-04-30
2,323 GBP2023-04-30
Current Assets
14,197 GBP2024-04-30
3,674 GBP2023-04-30
Creditors
Current
21,410 GBP2024-04-30
13,849 GBP2023-04-30
Net Current Assets/Liabilities
-7,213 GBP2024-04-30
-10,175 GBP2023-04-30
Total Assets Less Current Liabilities
10,949 GBP2024-04-30
7,775 GBP2023-04-30
Net Assets/Liabilities
8,157 GBP2024-04-30
7,775 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
8,155 GBP2024-04-30
7,773 GBP2023-04-30
Equity
8,157 GBP2024-04-30
7,775 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,064 GBP2024-04-30
10,139 GBP2023-04-30
Motor vehicles
29,147 GBP2024-04-30
30,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,211 GBP2024-04-30
40,536 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2024-04-30
2,100 GBP2023-04-30
Motor vehicles
18,698 GBP2024-04-30
20,486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,049 GBP2024-04-30
22,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,251 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,713 GBP2024-04-30
8,039 GBP2023-04-30
Motor vehicles
10,449 GBP2024-04-30
9,911 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,040 GBP2024-04-30
434 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,334 GBP2024-04-30
7,280 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,143 GBP2024-04-30
4,693 GBP2023-04-30
Other Creditors
Current
3,933 GBP2024-04-30
1,876 GBP2023-04-30