Property, Plant & Equipment
3,118 GBP2024-04-30
4,158 GBP2023-04-30
Fixed Assets
3,118 GBP2024-04-30
4,158 GBP2023-04-30
Debtors
22,578 GBP2024-04-30
25,007 GBP2023-04-30
Current Assets
22,578 GBP2024-04-30
25,007 GBP2023-04-30
Creditors
-17,162 GBP2024-04-30
-20,157 GBP2023-04-30
Net Current Assets/Liabilities
5,416 GBP2024-04-30
4,850 GBP2023-04-30
Total Assets Less Current Liabilities
8,534 GBP2024-04-30
9,008 GBP2023-04-30
Creditors
Non-current
-8,042 GBP2024-04-30
-8,832 GBP2023-04-30
Net Assets/Liabilities
492 GBP2024-04-30
176 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
392 GBP2024-04-30
76 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,848 GBP2024-04-30
15,848 GBP2023-04-30
Motor vehicles
10,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,848 GBP2024-04-30
26,681 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,730 GBP2024-04-30
11,690 GBP2023-04-30
Motor vehicles
10,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,730 GBP2024-04-30
22,523 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,118 GBP2024-04-30
4,158 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
420 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,795 GBP2024-04-30
7,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,368 GBP2024-04-30
12,289 GBP2023-04-30
Creditors
Current
17,162 GBP2024-04-30
20,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,042 GBP2024-04-30
8,832 GBP2023-04-30