Property, Plant & Equipment
16,786 GBP2024-04-30
33,640 GBP2023-04-30
Fixed Assets
16,786 GBP2024-04-30
33,640 GBP2023-04-30
Debtors
Amounts falling due within one year
9,154 GBP2024-04-30
40,796 GBP2023-04-30
Cash at bank and in hand
15,608 GBP2024-04-30
50,139 GBP2023-04-30
Current Assets
24,762 GBP2024-04-30
90,935 GBP2023-04-30
Creditors
Amounts falling due within one year
-77,453 GBP2024-04-30
-116,804 GBP2023-04-30
Net Current Assets/Liabilities
-52,691 GBP2024-04-30
-25,869 GBP2023-04-30
Total Assets Less Current Liabilities
-35,905 GBP2024-04-30
7,771 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,517 GBP2024-04-30
-6,486 GBP2023-04-30
Net Assets/Liabilities
-37,422 GBP2024-04-30
1,285 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-37,522 GBP2024-04-30
1,185 GBP2023-04-30
Equity
-37,422 GBP2024-04-30
1,285 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
57,379 GBP2024-04-30
57,379 GBP2023-04-30
Motor cars
12,950 GBP2024-04-30
23,759 GBP2023-04-30
Furniture and fittings
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,029 GBP2024-04-30
83,838 GBP2023-04-30
Property, Plant & Equipment - Disposals
-10,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,249 GBP2024-04-30
38,538 GBP2023-04-30
Motor cars
11,433 GBP2024-04-30
11,378 GBP2023-04-30
Furniture and fittings
1,561 GBP2024-04-30
1,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,243 GBP2024-04-30
51,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,711 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,130 GBP2024-04-30
18,841 GBP2023-04-30
Motor cars
1,517 GBP2024-04-30
13,280 GBP2023-04-30
Furniture and fittings
1,139 GBP2024-04-30
1,519 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30