Property, Plant & Equipment
14,761 GBP2024-04-30
20,104 GBP2023-04-30
Debtors
20,539 GBP2024-04-30
76,466 GBP2023-04-30
Cash at bank and in hand
100,164 GBP2024-04-30
103,879 GBP2023-04-30
Current Assets
120,703 GBP2024-04-30
180,345 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-52,296 GBP2024-04-30
-95,494 GBP2023-04-30
Net Current Assets/Liabilities
68,407 GBP2024-04-30
84,851 GBP2023-04-30
Total Assets Less Current Liabilities
83,168 GBP2024-04-30
104,955 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,229 GBP2024-04-30
-21,288 GBP2023-04-30
Net Assets/Liabilities
68,044 GBP2024-04-30
79,043 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,944 GBP2024-04-30
78,943 GBP2023-04-30
Equity
68,044 GBP2024-04-30
79,043 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,917 GBP2024-04-30
13,168 GBP2023-04-30
Motor vehicles
30,068 GBP2024-04-30
30,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,985 GBP2024-04-30
43,236 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,251 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,841 GBP2024-04-30
9,977 GBP2023-04-30
Motor vehicles
17,383 GBP2024-04-30
13,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,224 GBP2024-04-30
23,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,655 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,076 GBP2024-04-30
3,191 GBP2023-04-30
Motor vehicles
12,685 GBP2024-04-30
16,913 GBP2023-04-30