Intangible Assets
4,583 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
3,709 GBP2024-04-30
8,705 GBP2023-04-30
Debtors
Current
232,340 GBP2024-04-30
216,611 GBP2023-04-30
Cash at bank and in hand
42,387 GBP2024-04-30
79,261 GBP2023-04-30
Creditors
Non-current
-74,641 GBP2024-04-30
-125,277 GBP2023-04-30
Net Assets/Liabilities
28,008 GBP2024-04-30
558 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
28,006 GBP2024-04-30
556 GBP2023-04-30
Equity
28,008 GBP2024-04-30
558 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
5,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
417 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
4,583 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,987 GBP2024-04-30
39,987 GBP2023-04-30
Vehicles
35,850 GBP2024-04-30
52,820 GBP2023-04-30
Furniture and fittings
6,372 GBP2024-04-30
6,372 GBP2023-04-30
Computers
27,126 GBP2024-04-30
27,126 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,335 GBP2024-04-30
126,305 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,585 GBP2024-04-30
39,451 GBP2023-04-30
Vehicles
33,589 GBP2024-04-30
46,747 GBP2023-04-30
Furniture and fittings
5,772 GBP2024-04-30
5,322 GBP2023-04-30
Computers
26,680 GBP2024-04-30
26,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,626 GBP2024-04-30
117,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,812 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
450 GBP2023-05-01 ~ 2024-04-30
Computers
600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
402 GBP2024-04-30
536 GBP2023-04-30
Vehicles
2,261 GBP2024-04-30
6,073 GBP2023-04-30
Furniture and fittings
600 GBP2024-04-30
1,050 GBP2023-04-30
Computers
446 GBP2024-04-30
1,046 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
108,390 GBP2024-04-30
89,310 GBP2023-04-30
Other Debtors
Current
123,950 GBP2024-04-30
127,301 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,086 GBP2024-04-30
42,681 GBP2023-04-30
Other Creditors
Current
102,107 GBP2024-04-30
89,635 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
74,641 GBP2024-04-30
125,277 GBP2023-04-30