Property, Plant & Equipment
14,508 GBP2024-04-30
18,463 GBP2023-04-30
Creditors
Current
65,928 GBP2024-04-30
93,539 GBP2023-04-30
Net Current Assets/Liabilities
-65,928 GBP2024-04-30
-93,539 GBP2023-04-30
Total Assets Less Current Liabilities
-51,420 GBP2024-04-30
-75,076 GBP2023-04-30
Creditors
Non-current
-7,401 GBP2024-04-30
-8,595 GBP2023-04-30
Net Assets/Liabilities
-62,448 GBP2024-04-30
-87,179 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-62,548 GBP2024-04-30
-87,279 GBP2023-04-30
Equity
-62,448 GBP2024-04-30
-87,179 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,438 GBP2024-04-30
12,438 GBP2023-04-30
Furniture and fittings
14,364 GBP2024-04-30
13,040 GBP2023-04-30
Motor vehicles
24,500 GBP2024-04-30
24,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,302 GBP2024-04-30
49,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,476 GBP2024-04-30
7,156 GBP2023-04-30
Furniture and fittings
11,570 GBP2024-04-30
10,195 GBP2023-04-30
Motor vehicles
16,748 GBP2024-04-30
14,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,794 GBP2024-04-30
31,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,375 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,962 GBP2024-04-30
5,282 GBP2023-04-30
Furniture and fittings
2,794 GBP2024-04-30
2,845 GBP2023-04-30
Motor vehicles
7,752 GBP2024-04-30
10,336 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28,801 GBP2024-04-30
29,006 GBP2023-04-30
Other Remaining Borrowings
Current
59,350 GBP2023-04-30
Corporation Tax Payable
Current
4,456 GBP2024-04-30
Accrued Liabilities
Current
1,304 GBP2024-04-30
1,303 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
7,401 GBP2024-04-30