Property, Plant & Equipment
18,770 GBP2024-04-29
23,462 GBP2023-04-29
Fixed Assets
18,770 GBP2024-04-29
23,462 GBP2023-04-29
Debtors
26,695 GBP2024-04-29
72,645 GBP2023-04-29
Cash at bank and in hand
704 GBP2024-04-29
205 GBP2023-04-29
Current Assets
27,399 GBP2024-04-29
72,850 GBP2023-04-29
Creditors
Amounts falling due within one year
37,491 GBP2024-04-29
88,754 GBP2023-04-29
Net Current Assets/Liabilities
-10,092 GBP2024-04-29
-15,904 GBP2023-04-29
Total Assets Less Current Liabilities
8,678 GBP2024-04-29
7,558 GBP2023-04-29
Net Assets/Liabilities
6,950 GBP2024-04-29
5,830 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
6,850 GBP2024-04-29
5,730 GBP2023-04-29
Equity
6,950 GBP2024-04-29
5,830 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,799 GBP2024-04-29
Plant and equipment
11,644 GBP2024-04-29
Tools/Equipment for furniture and fittings
4,084 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
42,527 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,997 GBP2024-04-29
12,047 GBP2023-04-29
Plant and equipment
5,905 GBP2024-04-29
4,470 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,757 GBP2024-04-29
19,065 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,950 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
1,435 GBP2023-04-30 ~ 2024-04-29
Tools/Equipment for furniture and fittings
307 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,692 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Motor vehicles
11,802 GBP2024-04-29
14,752 GBP2023-04-29
Plant and equipment
5,739 GBP2024-04-29
7,174 GBP2023-04-29
Tools/Equipment for furniture and fittings
1,229 GBP2024-04-29
1,536 GBP2023-04-29
Other Debtors
26,695 GBP2024-04-29
72,645 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,526 GBP2023-04-29
Corporation Tax Payable
Amounts falling due within one year
7,643 GBP2024-04-29
15,151 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,564 GBP2024-04-29
24,170 GBP2023-04-29
Other Creditors
Amounts falling due within one year
11,440 GBP2024-04-29
12,540 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,523 GBP2023-04-29