Property, Plant & Equipment
112 GBP2024-04-30
150 GBP2023-04-30
Fixed Assets
112 GBP2024-04-30
150 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
200,235 GBP2024-04-30
198,912 GBP2023-04-30
Cash at bank and in hand
31,218 GBP2024-04-30
42,611 GBP2023-04-30
Current Assets
231,453 GBP2024-04-30
241,523 GBP2023-04-30
Net Current Assets/Liabilities
183,623 GBP2024-04-30
195,680 GBP2023-04-30
Total Assets Less Current Liabilities
183,735 GBP2024-04-30
195,830 GBP2023-04-30
Net Assets/Liabilities
172,847 GBP2024-04-30
174,858 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
172,846 GBP2024-04-30
174,857 GBP2023-04-30
Equity
172,847 GBP2024-04-30
174,858 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
150 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
150 GBP2024-04-30
150 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2024-04-30
Property, Plant & Equipment
Vehicles
112 GBP2024-04-30
150 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
199,235 GBP2024-04-30
197,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,892 GBP2024-04-30
19,348 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,457 GBP2024-04-30
15,539 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,481 GBP2024-04-30
10,861 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
0 GBP2024-04-30
95 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,888 GBP2024-04-30
20,972 GBP2023-04-30