Property, Plant & Equipment
30,356 GBP2024-04-30
31,138 GBP2023-04-30
Fixed Assets
30,356 GBP2024-04-30
31,138 GBP2023-04-30
Debtors
14,986 GBP2024-04-30
22,557 GBP2023-04-30
Current Assets
14,986 GBP2024-04-30
22,557 GBP2023-04-30
Creditors
Amounts falling due within one year
44,682 GBP2024-04-30
52,925 GBP2023-04-30
Net Current Assets/Liabilities
-29,696 GBP2024-04-30
-30,368 GBP2023-04-30
Total Assets Less Current Liabilities
660 GBP2024-04-30
770 GBP2023-04-30
Net Assets/Liabilities
4 GBP2024-04-30
114 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2 GBP2024-04-30
112 GBP2023-04-30
Equity
4 GBP2024-04-30
114 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,505 GBP2024-04-30
Plant and equipment
19,877 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,678 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,060 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
28,712 GBP2024-04-30
28,114 GBP2023-04-30
Plant and equipment
15,602 GBP2024-04-30
15,514 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,704 GBP2024-04-30
45,922 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
598 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
88 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
25,793 GBP2024-04-30
26,391 GBP2023-04-30
Plant and equipment
4,275 GBP2024-04-30
4,363 GBP2023-04-30
Tools/Equipment for furniture and fittings
288 GBP2024-04-30
384 GBP2023-04-30
Trade Debtors/Trade Receivables
2,835 GBP2024-04-30
2,835 GBP2023-04-30
Other Debtors
12,151 GBP2024-04-30
19,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
158 GBP2024-04-30
2,611 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,484 GBP2024-04-30
3,465 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,110 GBP2024-04-30
11,050 GBP2023-04-30