Property, Plant & Equipment
106,834 GBP2024-04-30
122,930 GBP2023-04-30
Debtors
163,683 GBP2024-04-30
137,507 GBP2023-04-30
Cash at bank and in hand
33 GBP2024-04-30
30 GBP2023-04-30
Current Assets
163,716 GBP2024-04-30
137,537 GBP2023-04-30
Net Current Assets/Liabilities
152,687 GBP2024-04-30
127,047 GBP2023-04-30
Total Assets Less Current Liabilities
259,521 GBP2024-04-30
249,977 GBP2023-04-30
Creditors
Amounts falling due after one year
-300,679 GBP2024-04-30
-300,679 GBP2023-04-30
Net Assets/Liabilities
-41,158 GBP2024-04-30
-50,702 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-41,258 GBP2024-04-30
-50,802 GBP2023-04-30
Equity
-41,158 GBP2024-04-30
-50,702 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
220,000 GBP2024-04-30
220,000 GBP2023-04-30
Vehicles
93,800 GBP2024-04-30
93,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
313,800 GBP2024-04-30
313,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,184 GBP2024-04-30
122,427 GBP2023-04-30
Vehicles
74,782 GBP2024-04-30
68,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,966 GBP2024-04-30
190,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,757 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
87,816 GBP2024-04-30
97,573 GBP2023-04-30
Vehicles
19,018 GBP2024-04-30
25,357 GBP2023-04-30
Trade Debtors/Trade Receivables
163,683 GBP2024-04-30
137,507 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-152 GBP2024-04-30
375 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,181 GBP2024-04-30
10,115 GBP2023-04-30
Amounts falling due after one year
300,679 GBP2024-04-30
300,679 GBP2023-04-30