Property, Plant & Equipment
3,657 GBP2024-04-30
1,281 GBP2023-04-30
Fixed Assets
3,657 GBP2024-04-30
1,281 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
60,774 GBP2024-04-30
87,359 GBP2023-04-30
Cash at bank and in hand
37,465 GBP2024-04-30
23,424 GBP2023-04-30
Current Assets
101,239 GBP2024-04-30
113,783 GBP2023-04-30
Net Current Assets/Liabilities
64,753 GBP2024-04-30
53,503 GBP2023-04-30
Total Assets Less Current Liabilities
68,410 GBP2024-04-30
54,784 GBP2023-04-30
Net Assets/Liabilities
67,715 GBP2024-04-30
54,784 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
67,515 GBP2024-04-30
54,584 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,822 GBP2024-04-30
13,899 GBP2023-04-30
Motor vehicles
33,805 GBP2024-04-30
43,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,627 GBP2024-04-30
57,499 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,913 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,165 GBP2024-04-30
12,618 GBP2023-04-30
Motor vehicles
33,805 GBP2024-04-30
43,600 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,970 GBP2024-04-30
56,218 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,913 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,657 GBP2024-04-30
1,281 GBP2023-04-30
Raw Materials
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,689 GBP2024-04-30
84,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,999 GBP2024-04-30
29,278 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,927 GBP2024-04-30
8,999 GBP2023-04-30