Intangible Assets
5,499 GBP2024-04-30
5,499 GBP2023-04-30
Property, Plant & Equipment
40,701 GBP2024-04-30
47,884 GBP2023-04-30
Fixed Assets
46,200 GBP2024-04-30
53,383 GBP2023-04-30
Cash at bank and in hand
987 GBP2024-04-30
1,259 GBP2023-04-30
Net Current Assets/Liabilities
-151,011 GBP2024-04-30
-160,566 GBP2023-04-30
Net Assets/Liabilities
-104,811 GBP2024-04-30
-107,183 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-104,812 GBP2024-04-30
-107,184 GBP2023-04-30
Equity
-104,811 GBP2024-04-30
-107,183 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,499 GBP2024-04-30
5,499 GBP2023-04-30
Intangible Assets
Goodwill
5,499 GBP2024-04-30
5,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,871 GBP2024-04-30
14,871 GBP2023-04-30
Vehicles
54,707 GBP2024-04-30
54,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,578 GBP2024-04-30
69,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,454 GBP2024-04-30
3,792 GBP2023-04-30
Vehicles
23,423 GBP2024-04-30
17,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,877 GBP2024-04-30
21,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,662 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,417 GBP2024-04-30
11,079 GBP2023-04-30
Vehicles
31,284 GBP2024-04-30
36,805 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
30,790 GBP2024-04-30
30,865 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,891 GBP2024-04-30
19,883 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,789 GBP2024-04-30
60,224 GBP2023-04-30
Other Creditors
Amounts falling due within one year
47,528 GBP2024-04-30
50,853 GBP2023-04-30