Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,000 GBP2024-04-30
13,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
23,000 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
23,000 GBP2024-04-30
35,000 GBP2023-04-30
Debtors
7,952 GBP2024-04-30
7,926 GBP2023-04-30
Cash at bank and in hand
337 GBP2024-04-30
2,811 GBP2023-04-30
Current Assets
8,289 GBP2024-04-30
10,737 GBP2023-04-30
Creditors
Amounts falling due within one year
38,156 GBP2024-04-30
20,228 GBP2023-04-30
Net Current Assets/Liabilities
29,867 GBP2024-04-30
9,491 GBP2023-04-30
Total Assets Less Current Liabilities
-6,867 GBP2024-04-30
25,509 GBP2023-04-30
Creditors
Amounts falling due after one year
38,366 GBP2024-04-30
48,798 GBP2023-04-30
Net Assets/Liabilities
-45,233 GBP2024-04-30
-23,289 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-45,235 GBP2024-04-30
-23,291 GBP2023-04-30
Equity
-45,233 GBP2024-04-30
-23,289 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
48,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2024-04-30
13,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
7,952 GBP2024-04-30
7,926 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-04-30
4,801 GBP2023-04-30
Other Creditors
Amounts falling due within one year
33,356 GBP2024-04-30
15,427 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-04-30
10,800 GBP2023-04-30
Other Creditors
Amounts falling due after one year
32,366 GBP2024-04-30
37,998 GBP2023-04-30