Property, Plant & Equipment
11,806 GBP2023-04-30
Fixed Assets
11,806 GBP2023-04-30
Total Inventories
32,568 GBP2023-04-30
Debtors
103,060 GBP2024-04-30
150,446 GBP2023-04-30
Cash at bank and in hand
13,469 GBP2024-04-30
43,296 GBP2023-04-30
Current Assets
116,529 GBP2024-04-30
226,310 GBP2023-04-30
Net Current Assets/Liabilities
27,441 GBP2024-04-30
55,421 GBP2023-04-30
Total Assets Less Current Liabilities
27,441 GBP2024-04-30
67,227 GBP2023-04-30
Net Assets/Liabilities
-436,722 GBP2024-04-30
-434,847 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-436,822 GBP2024-04-30
-434,947 GBP2023-04-30
Equity
-436,722 GBP2024-04-30
-434,847 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
21,355 GBP2023-04-30
Office equipment
4,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,528 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-4,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,726 GBP2023-04-30
Office equipment
3,996 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,327 GBP2023-05-01 ~ 2024-04-30
Office equipment
88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
11,629 GBP2023-04-30
Office equipment
177 GBP2023-04-30
Value of work in progress
32,568 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,642 GBP2024-04-30
134,309 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,111 GBP2024-04-30
12,220 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,200 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,910 GBP2024-04-30
20,660 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
425 GBP2024-04-30
500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,877 GBP2023-04-30