Property, Plant & Equipment
49,922 GBP2024-04-05
65,695 GBP2023-04-05
Fixed Assets
49,922 GBP2024-04-05
65,695 GBP2023-04-05
Cash at bank and in hand
21,107 GBP2024-04-05
4,663 GBP2023-04-05
Current Assets
21,107 GBP2024-04-05
4,663 GBP2023-04-05
Net Current Assets/Liabilities
2,139 GBP2024-04-05
-22,759 GBP2023-04-05
Total Assets Less Current Liabilities
52,061 GBP2024-04-05
42,936 GBP2023-04-05
Net Assets/Liabilities
52,061 GBP2024-04-05
42,936 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
52,060 GBP2024-04-05
42,935 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,352 GBP2024-04-05
59,489 GBP2023-04-05
Motor vehicles
8,226 GBP2024-04-05
31,026 GBP2023-04-05
Furniture and fittings
1,008 GBP2024-04-05
1,008 GBP2023-04-05
Computers
12,408 GBP2024-04-05
12,408 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
94,994 GBP2024-04-05
103,931 GBP2023-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-22,800 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-22,800 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,835 GBP2024-04-05
27,298 GBP2023-04-05
Motor vehicles
5,548 GBP2024-04-05
10,355 GBP2023-04-05
Furniture and fittings
689 GBP2024-04-05
583 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,072 GBP2024-04-05
38,236 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,537 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
893 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
106 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,536 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,700 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,700 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
34,517 GBP2024-04-05
32,191 GBP2023-04-05
Motor vehicles
2,678 GBP2024-04-05
20,671 GBP2023-04-05
Furniture and fittings
319 GBP2024-04-05
425 GBP2023-04-05
Computers
12,408 GBP2024-04-05
12,408 GBP2023-04-05
Trade Creditors/Trade Payables
Current
4 GBP2024-04-05
5 GBP2023-04-05
Corporation Tax Payable
Current
6,274 GBP2024-04-05
Other Creditors
Current
3,830 GBP2024-04-05
1,788 GBP2023-04-05
Amounts owed to directors
Current
660 GBP2024-04-05
15,122 GBP2023-04-05