Property, Plant & Equipment
1,941 GBP2024-04-30
2,191 GBP2023-04-30
Debtors
300 GBP2024-04-30
800 GBP2023-04-30
Current assets - Investments
1,000 GBP2024-04-30
3,000 GBP2023-04-30
Cash at bank and in hand
7,815 GBP2024-04-30
4,938 GBP2023-04-30
Current Assets
9,115 GBP2024-04-30
8,738 GBP2023-04-30
Net Current Assets/Liabilities
7,266 GBP2024-04-30
6,162 GBP2023-04-30
Total Assets Less Current Liabilities
9,207 GBP2024-04-30
8,353 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,261 GBP2024-04-30
-3,048 GBP2023-04-30
Net Assets/Liabilities
6,668 GBP2024-04-30
5,027 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,568 GBP2024-04-30
4,927 GBP2023-04-30
Equity
6,668 GBP2024-04-30
5,027 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
1,962 GBP2024-04-30
2,297 GBP2023-04-30
Vehicles
815 GBP2024-04-30
815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,777 GBP2024-04-30
3,112 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490 GBP2024-04-30
575 GBP2023-04-30
Vehicles
346 GBP2024-04-30
346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2024-04-30
921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,472 GBP2024-04-30
1,722 GBP2023-04-30
Vehicles
469 GBP2024-04-30
469 GBP2023-04-30
Other Debtors
300 GBP2024-04-30
800 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,699 GBP2024-04-30
1,141 GBP2023-04-30
Other Creditors
Amounts falling due within one year
150 GBP2024-04-30
1,435 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,261 GBP2024-04-30
3,048 GBP2023-04-30