Property, Plant & Equipment
12,024 GBP2024-04-30
16,261 GBP2023-04-30
Debtors
2,006 GBP2024-04-30
2,279 GBP2023-04-30
Cash at bank and in hand
2,569 GBP2024-04-30
4,259 GBP2023-04-30
Current Assets
4,575 GBP2024-04-30
6,538 GBP2023-04-30
Net Current Assets/Liabilities
-17,257 GBP2024-04-30
-9,911 GBP2023-04-30
Total Assets Less Current Liabilities
-5,233 GBP2024-04-30
6,350 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,750 GBP2023-04-30
Net Assets/Liabilities
-5,233 GBP2024-04-30
1,600 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,376 GBP2024-04-30
37,376 GBP2023-04-30
Motor vehicles
24,999 GBP2024-04-30
24,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,375 GBP2024-04-30
62,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,351 GBP2024-04-30
31,114 GBP2023-04-30
Motor vehicles
20,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,351 GBP2024-04-30
46,114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,237 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,025 GBP2024-04-30
6,262 GBP2023-04-30
Motor vehicles
4,999 GBP2024-04-30
9,999 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,006 GBP2024-04-30
2,279 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,750 GBP2024-04-30
4,750 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
792 GBP2024-04-30
1,440 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,031 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,750 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30