Intangible Assets
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
8,588 GBP2024-04-30
17,176 GBP2023-04-30
Fixed Assets
28,588 GBP2024-04-30
37,176 GBP2023-04-30
Total Inventories
5,750 GBP2024-04-30
180 GBP2023-04-30
Debtors
27,559 GBP2024-04-30
18,520 GBP2023-04-30
Cash at bank and in hand
33,584 GBP2024-04-30
44,670 GBP2023-04-30
Current Assets
66,893 GBP2024-04-30
63,370 GBP2023-04-30
Net Current Assets/Liabilities
24,299 GBP2024-04-30
28,238 GBP2023-04-30
Total Assets Less Current Liabilities
52,887 GBP2024-04-30
65,414 GBP2023-04-30
Net Assets/Liabilities
-7,880 GBP2024-04-30
54 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-7,882 GBP2024-04-30
52 GBP2023-04-30
Equity
-7,880 GBP2024-04-30
54 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,098 GBP2024-04-30
24,098 GBP2023-04-30
Vehicles
34,352 GBP2024-04-30
34,352 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,450 GBP2024-04-30
58,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,098 GBP2024-04-30
24,098 GBP2023-04-30
Vehicles
25,764 GBP2024-04-30
17,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,862 GBP2024-04-30
41,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
8,588 GBP2024-04-30
17,176 GBP2023-04-30
Trade Debtors/Trade Receivables
1,436 GBP2024-04-30
Other Debtors
26,123 GBP2024-04-30
18,520 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,205 GBP2024-04-30
35,132 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,389 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
34,721 GBP2024-04-30
35,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,046 GBP2024-04-30
29,527 GBP2023-04-30