Property, Plant & Equipment
7,930 GBP2024-04-30
10,161 GBP2023-04-30
Debtors
41,822 GBP2024-04-30
1,428 GBP2023-04-30
Cash at bank and in hand
5,694 GBP2024-04-30
7,199 GBP2023-04-30
Current Assets
47,516 GBP2024-04-30
8,627 GBP2023-04-30
Net Current Assets/Liabilities
-56,767 GBP2024-04-30
-53,106 GBP2023-04-30
Total Assets Less Current Liabilities
-48,837 GBP2024-04-30
-42,945 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,534 GBP2024-04-30
-12,900 GBP2023-04-30
Net Assets/Liabilities
-57,371 GBP2024-04-30
-55,845 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-57,471 GBP2024-04-30
-55,945 GBP2023-04-30
Equity
-57,371 GBP2024-04-30
-55,845 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
4,897 GBP2024-04-30
4,897 GBP2023-04-30
Vehicles
7,495 GBP2024-04-30
7,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,392 GBP2024-04-30
12,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,462 GBP2024-04-30
2,231 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,462 GBP2024-04-30
2,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,897 GBP2024-04-30
4,897 GBP2023-04-30
Vehicles
3,033 GBP2024-04-30
5,264 GBP2023-04-30
Trade Debtors/Trade Receivables
8,470 GBP2024-04-30
1,428 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
15,464 GBP2024-04-30
15,464 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,268 GBP2024-04-30
43,411 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,225 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
79,326 GBP2024-04-30
10,846 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-7,988 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
8,534 GBP2024-04-30
12,900 GBP2023-04-30