Property, Plant & Equipment
3,344 GBP2024-04-30
5,942 GBP2023-04-30
Cash at bank and in hand
11,047 GBP2024-04-30
10,388 GBP2023-04-30
Net Current Assets/Liabilities
-7,904 GBP2024-04-30
-7,312 GBP2023-04-30
Total Assets Less Current Liabilities
-4,560 GBP2024-04-30
-1,370 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,178 GBP2023-04-30
Net Assets/Liabilities
-4,560 GBP2024-04-30
-2,548 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-4,561 GBP2024-04-30
-2,549 GBP2023-04-30
Equity
-4,560 GBP2024-04-30
-2,548 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,026 GBP2024-04-30
21,026 GBP2023-04-30
Vehicles
7,995 GBP2024-04-30
7,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,021 GBP2024-04-30
29,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,682 GBP2024-04-30
15,084 GBP2023-04-30
Vehicles
7,995 GBP2024-04-30
7,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,677 GBP2024-04-30
23,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,344 GBP2024-04-30
5,942 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
269 GBP2024-04-30
109 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
69 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,682 GBP2024-04-30
17,522 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,178 GBP2023-04-30