Property, Plant & Equipment
2,022 GBP2024-04-30
18,529 GBP2023-04-30
Debtors
1,281,857 GBP2024-04-30
1,277,207 GBP2023-04-30
Cash at bank and in hand
28 GBP2024-04-30
16,871 GBP2023-04-30
Current Assets
1,281,885 GBP2024-04-30
1,294,078 GBP2023-04-30
Net Current Assets/Liabilities
1,074,877 GBP2024-04-30
1,082,945 GBP2023-04-30
Total Assets Less Current Liabilities
1,076,899 GBP2024-04-30
1,101,474 GBP2023-04-30
Net Assets/Liabilities
507,137 GBP2024-04-30
524,799 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
506,837 GBP2024-04-30
524,499 GBP2023-04-30
Equity
507,137 GBP2024-04-30
524,799 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,578 GBP2024-04-30
3,578 GBP2023-04-30
Vehicles
89,207 GBP2024-04-30
89,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,785 GBP2024-04-30
92,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,578 GBP2024-04-30
3,578 GBP2023-04-30
Vehicles
87,185 GBP2024-04-30
70,678 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,763 GBP2024-04-30
74,256 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
2,022 GBP2024-04-30
18,529 GBP2023-04-30
Other Debtors
1,281,857 GBP2024-04-30
1,277,207 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,808 GBP2024-04-30
5,808 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,847 GBP2023-04-30
Other Creditors
Amounts falling due within one year
171,200 GBP2024-04-30
151,478 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
26,318 GBP2024-04-30
33,231 GBP2023-04-30
Other Creditors
Amounts falling due after one year
543,444 GBP2024-04-30
543,444 GBP2023-04-30