Property, Plant & Equipment
1,885 GBP2024-04-30
2,506 GBP2023-04-30
Debtors
5,151 GBP2024-04-30
23,855 GBP2023-04-30
Cash at bank and in hand
73 GBP2023-04-30
Current Assets
5,151 GBP2024-04-30
23,928 GBP2023-04-30
Net Current Assets/Liabilities
-47,096 GBP2024-04-30
-15,475 GBP2023-04-30
Total Assets Less Current Liabilities
-45,211 GBP2024-04-30
-12,969 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,633 GBP2024-04-30
-10,733 GBP2023-04-30
Net Assets/Liabilities
-53,844 GBP2024-04-30
-23,702 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-53,848 GBP2024-04-30
-23,706 GBP2023-04-30
Equity
-53,844 GBP2024-04-30
-23,702 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,354 GBP2024-04-30
10,976 GBP2023-04-30
Vehicles
48,735 GBP2024-04-30
48,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,089 GBP2024-04-30
59,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,469 GBP2024-04-30
8,470 GBP2023-04-30
Vehicles
48,735 GBP2024-04-30
48,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,204 GBP2024-04-30
57,205 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,885 GBP2024-04-30
2,506 GBP2023-04-30
Other Debtors
5,151 GBP2024-04-30
23,855 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
7,817 GBP2024-04-30
11,206 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2024-04-30
960 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
39,832 GBP2024-04-30
25,242 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,638 GBP2024-04-30
1,995 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
8,633 GBP2024-04-30
10,733 GBP2023-04-30