Cost of Sales
-34,888 GBP2023-05-01 ~ 2024-04-30
-34,910 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,594 GBP2023-05-01 ~ 2024-04-30
-3,557 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,848 GBP2023-05-01 ~ 2024-04-30
-636 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,848 GBP2023-05-01 ~ 2024-04-30
-636 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
200,057 GBP2024-04-30
234,946 GBP2023-04-30
Debtors
271 GBP2024-04-30
277 GBP2023-04-30
Cash at bank and in hand
445 GBP2024-04-30
1,233 GBP2023-04-30
Current Assets
716 GBP2024-04-30
1,510 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-640,399 GBP2024-04-30
-667,234 GBP2023-04-30
Net Current Assets/Liabilities
-639,683 GBP2024-04-30
-665,724 GBP2023-04-30
Total Assets Less Current Liabilities
-439,626 GBP2024-04-30
-430,778 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-439,627 GBP2024-04-30
-430,779 GBP2023-04-30
-430,143 GBP2022-04-30
Equity
-439,626 GBP2024-04-30
-430,778 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-8,848 GBP2023-05-01 ~ 2024-04-30
-636 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,173 GBP2023-04-30
Motor vehicles
348,883 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
351,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,173 GBP2024-04-30
2,173 GBP2023-04-30
Motor vehicles
148,826 GBP2024-04-30
113,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,999 GBP2024-04-30
116,110 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,889 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
200,057 GBP2024-04-30
234,946 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
29 GBP2023-04-30
Prepayments/Accrued Income
Current
271 GBP2024-04-30
248 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
271 GBP2024-04-30
277 GBP2023-04-30
Other Creditors
Current
637,899 GBP2024-04-30
664,734 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Creditors
Current
640,399 GBP2024-04-30
667,234 GBP2023-04-30