Property, Plant & Equipment
13,728 GBP2024-04-30
15,254 GBP2023-04-30
Fixed Assets
13,728 GBP2024-04-30
15,254 GBP2023-04-30
Cash at bank and in hand
346 GBP2024-04-30
661 GBP2023-04-30
Current Assets
346 GBP2024-04-30
661 GBP2023-04-30
Creditors
Amounts falling due within one year
15,093 GBP2024-04-30
15,391 GBP2023-04-30
Net Current Assets/Liabilities
-14,747 GBP2024-04-30
-14,730 GBP2023-04-30
Total Assets Less Current Liabilities
-1,019 GBP2024-04-30
524 GBP2023-04-30
Creditors
Amounts falling due after one year
15,000 GBP2024-04-30
18,200 GBP2023-04-30
Net Assets/Liabilities
-16,019 GBP2024-04-30
-17,676 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-16,020 GBP2024-04-30
-17,677 GBP2023-04-30
Equity
-16,019 GBP2024-04-30
-17,676 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
28,200 GBP2024-04-30
Plant and equipment
2,082 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,282 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,838 GBP2024-04-30
14,464 GBP2023-04-30
Plant and equipment
716 GBP2024-04-30
564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,554 GBP2024-04-30
15,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,374 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,362 GBP2024-04-30
13,736 GBP2023-04-30
Plant and equipment
1,366 GBP2024-04-30
1,518 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
17 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,325 GBP2024-04-30
10,861 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,000 GBP2024-04-30
18,200 GBP2023-04-30