Property, Plant & Equipment
4,206 GBP2023-04-30
Debtors
Current
3,710 GBP2024-04-30
31,678 GBP2023-04-30
Cash at bank and in hand
11,575 GBP2023-04-30
Current Assets
3,710 GBP2024-04-30
43,253 GBP2023-04-30
Net Current Assets/Liabilities
-246,319 GBP2024-04-30
-175,081 GBP2023-04-30
Total Assets Less Current Liabilities
-246,319 GBP2024-04-30
-170,875 GBP2023-04-30
Net Assets/Liabilities
-246,319 GBP2024-04-30
-209,241 GBP2023-04-30
Equity
Called up share capital
66 GBP2024-04-30
66 GBP2023-04-30
Capital redemption reserve
34 GBP2024-04-30
34 GBP2023-04-30
Retained earnings (accumulated losses)
-246,419 GBP2024-04-30
-209,341 GBP2023-04-30
Equity
-246,319 GBP2024-04-30
-209,241 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,374 GBP2023-04-30
Tools/Equipment for furniture and fittings
94,029 GBP2023-04-30
Motor vehicles
19,550 GBP2023-04-30
Other
880 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
119,833 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,374 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-94,029 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-19,550 GBP2023-05-01 ~ 2024-04-30
Other
-880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-119,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,374 GBP2023-04-30
Tools/Equipment for furniture and fittings
92,859 GBP2023-04-30
Motor vehicles
16,514 GBP2023-04-30
Other
880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,627 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,374 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-92,859 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,514 GBP2023-05-01 ~ 2024-04-30
Other
-880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,170 GBP2023-04-30
Motor vehicles
3,036 GBP2023-04-30
Trade Debtors/Trade Receivables
4,098 GBP2023-04-30
Prepayments
10,780 GBP2023-04-30
Other Debtors
3,710 GBP2024-04-30
16,800 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,710 GBP2024-04-30
31,678 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
38 GBP2024-04-30
Bank Overdrafts
Current
38 GBP2024-04-30