Property, Plant & Equipment
28,067 GBP2024-04-30
1,577 GBP2023-04-30
Fixed Assets
28,067 GBP2024-04-30
1,577 GBP2023-04-30
Debtors
1,171 GBP2024-04-30
929 GBP2023-04-30
Cash at bank and in hand
25,110 GBP2024-04-30
22,066 GBP2023-04-30
Current Assets
26,281 GBP2024-04-30
22,995 GBP2023-04-30
Net Current Assets/Liabilities
-9,632 GBP2024-04-30
3,916 GBP2023-04-30
Total Assets Less Current Liabilities
18,435 GBP2024-04-30
5,493 GBP2023-04-30
Net Assets/Liabilities
14,435 GBP2024-04-30
1,493 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,433 GBP2024-04-30
1,491 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,819 GBP2024-04-30
2,819 GBP2023-04-30
Motor vehicles
25,559 GBP2024-04-30
550 GBP2023-04-30
Computers
2,662 GBP2024-04-30
1,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,040 GBP2024-04-30
4,576 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,124 GBP2024-04-30
1,936 GBP2023-04-30
Motor vehicles
70 GBP2024-04-30
550 GBP2023-04-30
Computers
779 GBP2024-04-30
513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,973 GBP2024-04-30
2,999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
70 GBP2023-05-01 ~ 2024-04-30
Computers
266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
695 GBP2024-04-30
883 GBP2023-04-30
Motor vehicles
25,489 GBP2024-04-30
Computers
1,883 GBP2024-04-30
694 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
929 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,057 GBP2024-04-30
1,024 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,051 GBP2024-04-30
4,271 GBP2023-04-30