Intangible Assets
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment
8,120 GBP2024-04-30
10,506 GBP2023-04-30
Fixed Assets
18,120 GBP2024-04-30
20,506 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
3,774 GBP2023-04-30
Cash at bank and in hand
106,238 GBP2024-04-30
63,959 GBP2023-04-30
Current Assets
108,238 GBP2024-04-30
69,733 GBP2023-04-30
Net Current Assets/Liabilities
-14,643 GBP2024-04-30
-10,941 GBP2023-04-30
Total Assets Less Current Liabilities
3,477 GBP2024-04-30
9,565 GBP2023-04-30
Net Assets/Liabilities
1,934 GBP2024-04-30
7,569 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,932 GBP2024-04-30
7,567 GBP2023-04-30
Equity
1,934 GBP2024-04-30
7,569 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,546 GBP2024-04-30
35,546 GBP2023-04-30
Vehicles
29,917 GBP2024-04-30
29,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,463 GBP2024-04-30
65,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,722 GBP2024-04-30
30,768 GBP2023-04-30
Vehicles
25,621 GBP2024-04-30
24,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,343 GBP2024-04-30
54,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,824 GBP2024-04-30
4,778 GBP2023-04-30
Vehicles
4,296 GBP2024-04-30
5,728 GBP2023-04-30
Trade Debtors/Trade Receivables
2,329 GBP2023-04-30
Other Debtors
1,445 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,250 GBP2024-04-30
51,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,238 GBP2024-04-30
12,133 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,068 GBP2024-04-30
10,339 GBP2023-04-30
Other Creditors
Amounts falling due within one year
39,325 GBP2024-04-30
6,480 GBP2023-04-30