Intangible Assets
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment
2,346 GBP2024-04-30
6,954 GBP2023-04-30
Fixed Assets - Investments
10 GBP2023-04-30
Fixed Assets
5,346 GBP2024-04-30
10,964 GBP2023-04-30
Total Inventories
12,500 GBP2024-04-30
42,500 GBP2023-04-30
Debtors
63,983 GBP2024-04-30
107,750 GBP2023-04-30
Cash at bank and in hand
108,509 GBP2024-04-30
43,231 GBP2023-04-30
Current Assets
184,992 GBP2024-04-30
193,481 GBP2023-04-30
Net Current Assets/Liabilities
66,201 GBP2024-04-30
74,568 GBP2023-04-30
Total Assets Less Current Liabilities
71,547 GBP2024-04-30
85,532 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,440 GBP2024-04-30
-81,296 GBP2023-04-30
Net Assets/Liabilities
49,486 GBP2024-04-30
2,915 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Retained earnings (accumulated losses)
49,284 GBP2024-04-30
2,713 GBP2023-04-30
Equity
49,486 GBP2024-04-30
2,915 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-04-30
6,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,834 GBP2024-04-30
35,074 GBP2023-04-30
Vehicles
19,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,834 GBP2024-04-30
54,078 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,102 GBP2023-05-01 ~ 2024-04-30
Vehicles
-19,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-48,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,488 GBP2024-04-30
30,254 GBP2023-04-30
Vehicles
16,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,488 GBP2024-04-30
47,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,706 GBP2023-05-01 ~ 2024-04-30
Vehicles
-16,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,346 GBP2024-04-30
4,820 GBP2023-04-30
Vehicles
2,134 GBP2023-04-30
Trade Debtors/Trade Receivables
63,983 GBP2024-04-30
83,214 GBP2023-04-30
Other Debtors
24,536 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
54,364 GBP2024-04-30
54,364 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,650 GBP2024-04-30
19,821 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,608 GBP2024-04-30
23,832 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,169 GBP2024-04-30
20,896 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,440 GBP2024-04-30
81,296 GBP2023-04-30