Property, Plant & Equipment
33,033 GBP2024-04-30
29,855 GBP2023-04-30
Fixed Assets
33,033 GBP2024-04-30
29,855 GBP2023-04-30
Debtors
1,349 GBP2024-04-30
Cash at bank and in hand
90,425 GBP2024-04-30
142,404 GBP2023-04-30
Current Assets
91,774 GBP2024-04-30
142,404 GBP2023-04-30
Net Current Assets/Liabilities
89,578 GBP2024-04-30
117,173 GBP2023-04-30
Total Assets Less Current Liabilities
122,611 GBP2024-04-30
147,028 GBP2023-04-30
Net Assets/Liabilities
122,611 GBP2024-04-30
147,028 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
122,609 GBP2024-04-30
147,026 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
35,000 GBP2024-04-30
32,249 GBP2023-04-30
Computers
458 GBP2024-04-30
458 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,458 GBP2024-04-30
32,707 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,187 GBP2024-04-30
2,687 GBP2023-04-30
Computers
238 GBP2024-04-30
165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2024-04-30
2,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,730 GBP2023-05-01 ~ 2024-04-30
Computers
73 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
32,813 GBP2024-04-30
29,562 GBP2023-04-30
Computers
220 GBP2024-04-30
293 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,349 GBP2024-04-30
Corporation Tax Payable
Current
13,789 GBP2023-04-30
Other Taxation & Social Security Payable
Current
943 GBP2024-04-30
1,150 GBP2023-04-30
Amount of value-added tax that is payable
Current
5,687 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Amounts owed to directors
Current
53 GBP2024-04-30
3,405 GBP2023-04-30