Property, Plant & Equipment
11,652 GBP2024-04-30
14,565 GBP2023-04-30
Total Inventories
27,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
Current
50,453 GBP2024-04-30
29,191 GBP2023-04-30
Cash at bank and in hand
4,404 GBP2024-04-30
2,279 GBP2023-04-30
Current Assets
81,857 GBP2024-04-30
39,470 GBP2023-04-30
Net Current Assets/Liabilities
31,646 GBP2024-04-30
-5,054 GBP2023-04-30
Total Assets Less Current Liabilities
43,298 GBP2024-04-30
9,511 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,667 GBP2024-04-30
-8,667 GBP2023-04-30
Net Assets/Liabilities
38,631 GBP2024-04-30
844 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
38,629 GBP2024-04-30
842 GBP2023-04-30
Equity
38,631 GBP2024-04-30
844 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,358 GBP2024-04-30
16,358 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,358 GBP2024-04-30
16,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,706 GBP2024-04-30
1,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,706 GBP2024-04-30
1,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
11,652 GBP2024-04-30
14,565 GBP2023-04-30
Value of work in progress
27,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,945 GBP2024-04-30
21,691 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,200 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
50,453 GBP2024-04-30
29,191 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Non-current, Amounts falling due after one year
4,667 GBP2024-04-30
8,667 GBP2023-04-30
Bank Borrowings
Non-current
4,667 GBP2024-04-30
8,667 GBP2023-04-30
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30