Property, Plant & Equipment
3,414 GBP2024-04-30
3,381 GBP2023-04-30
Fixed Assets
3,414 GBP2024-04-30
3,381 GBP2023-04-30
Debtors
15,066 GBP2024-04-30
22,266 GBP2023-04-30
Cash at bank and in hand
7,971 GBP2024-04-30
22 GBP2023-04-30
Current Assets
23,037 GBP2024-04-30
22,288 GBP2023-04-30
Creditors
Amounts falling due within one year
25,836 GBP2024-04-30
25,291 GBP2023-04-30
Net Current Assets/Liabilities
-2,799 GBP2024-04-30
-3,003 GBP2023-04-30
Total Assets Less Current Liabilities
615 GBP2024-04-30
378 GBP2023-04-30
Net Assets/Liabilities
615 GBP2024-04-30
378 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
614 GBP2024-04-30
377 GBP2023-04-30
Equity
615 GBP2024-04-30
378 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,345 GBP2024-04-30
2,345 GBP2023-04-30
Plant and equipment
9,825 GBP2024-04-30
8,946 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,291 GBP2024-04-30
2,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,461 GBP2024-04-30
13,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,271 GBP2024-04-30
2,246 GBP2023-04-30
Plant and equipment
6,636 GBP2024-04-30
5,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,047 GBP2024-04-30
10,201 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
770 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
74 GBP2024-04-30
99 GBP2023-04-30
Plant and equipment
3,189 GBP2024-04-30
3,080 GBP2023-04-30
Tools/Equipment for furniture and fittings
151 GBP2024-04-30
202 GBP2023-04-30
Other Debtors
15,066 GBP2024-04-30
22,266 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,807 GBP2024-04-30
1,291 GBP2023-04-30