Property, Plant & Equipment
159,760 GBP2024-04-30
163,686 GBP2023-04-30
Debtors
10,383 GBP2024-04-30
13,837 GBP2023-04-30
Cash at bank and in hand
601 GBP2024-04-30
2,924 GBP2023-04-30
Current Assets
51,357 GBP2024-04-30
59,433 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-450,574 GBP2024-04-30
-418,065 GBP2023-04-30
Net Current Assets/Liabilities
-399,217 GBP2024-04-30
-358,632 GBP2023-04-30
Total Assets Less Current Liabilities
-239,457 GBP2024-04-30
-194,946 GBP2023-04-30
Net Assets/Liabilities
-259,938 GBP2024-04-30
-216,864 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-260,038 GBP2024-04-30
-216,964 GBP2023-04-30
Equity
-259,938 GBP2024-04-30
-216,864 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
8,273 GBP2024-04-30
8,273 GBP2023-04-30
Furniture and fittings
1,635 GBP2024-04-30
1,635 GBP2023-04-30
Motor vehicles
46,049 GBP2024-04-30
68,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,957 GBP2024-04-30
228,713 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-22,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-22,756 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
7,056 GBP2024-04-30
6,842 GBP2023-04-30
Furniture and fittings
1,249 GBP2024-04-30
1,181 GBP2023-04-30
Motor vehicles
37,892 GBP2024-04-30
57,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,197 GBP2024-04-30
65,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
214 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-21,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
1,217 GBP2024-04-30
1,431 GBP2023-04-30
Furniture and fittings
386 GBP2024-04-30
454 GBP2023-04-30
Motor vehicles
8,157 GBP2024-04-30
11,801 GBP2023-04-30