Property, Plant & Equipment
73,246 GBP2024-04-30
28,903 GBP2023-04-30
Debtors
1,749 GBP2024-04-30
899 GBP2023-04-30
Cash at bank and in hand
90,097 GBP2024-04-30
83,924 GBP2023-04-30
Current Assets
91,846 GBP2024-04-30
84,823 GBP2023-04-30
Net Current Assets/Liabilities
69,503 GBP2024-04-30
74,716 GBP2023-04-30
Total Assets Less Current Liabilities
142,749 GBP2024-04-30
103,619 GBP2023-04-30
Creditors
Amounts falling due after one year
-42,375 GBP2024-04-30
Net Assets/Liabilities
100,374 GBP2024-04-30
103,619 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
635 GBP2024-04-30
635 GBP2023-04-30
Motor vehicles
111,829 GBP2024-04-30
40,000 GBP2023-04-30
Furniture and fittings
18,986 GBP2024-04-30
18,986 GBP2023-04-30
Computers
15,009 GBP2024-04-30
14,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
146,459 GBP2024-04-30
73,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
496 GBP2024-04-30
449 GBP2023-04-30
Motor vehicles
43,947 GBP2024-04-30
20,000 GBP2023-04-30
Furniture and fittings
17,728 GBP2024-04-30
16,406 GBP2023-04-30
Computers
11,042 GBP2024-04-30
8,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,213 GBP2024-04-30
45,019 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
23,947 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,322 GBP2023-05-01 ~ 2024-04-30
Computers
2,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-04-30
186 GBP2023-04-30
Motor vehicles
67,882 GBP2024-04-30
20,000 GBP2023-04-30
Furniture and fittings
1,258 GBP2024-04-30
2,580 GBP2023-04-30
Computers
3,967 GBP2024-04-30
6,137 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-04-30
739 GBP2023-04-30
Other Debtors
Amounts falling due within one year
749 GBP2024-04-30
160 GBP2023-04-30
Debtors
Amounts falling due within one year
1,749 GBP2024-04-30
899 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,693 GBP2024-04-30
8,557 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2024-04-30
1,550 GBP2023-04-30
Other Creditors
Amounts falling due after one year
42,375 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30