Property, Plant & Equipment
50,809 GBP2024-04-30
73,939 GBP2023-04-30
Debtors
55,869 GBP2024-04-30
71,683 GBP2023-04-30
Cash at bank and in hand
54,577 GBP2024-04-30
88,823 GBP2023-04-30
Current Assets
110,446 GBP2024-04-30
160,506 GBP2023-04-30
Net Current Assets/Liabilities
61,055 GBP2024-04-30
69,931 GBP2023-04-30
Total Assets Less Current Liabilities
111,864 GBP2024-04-30
143,870 GBP2023-04-30
Net Assets/Liabilities
99,162 GBP2024-04-30
125,385 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
99,152 GBP2024-04-30
125,375 GBP2023-04-30
Equity
99,162 GBP2024-04-30
125,385 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,591 GBP2024-04-30
88,456 GBP2023-04-30
Motor vehicles
71,698 GBP2024-04-30
71,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,289 GBP2024-04-30
160,154 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,608 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,113 GBP2024-04-30
42,431 GBP2023-04-30
Motor vehicles
49,367 GBP2024-04-30
43,784 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,480 GBP2024-04-30
86,215 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,776 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,094 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,478 GBP2024-04-30
46,025 GBP2023-04-30
Motor vehicles
22,331 GBP2024-04-30
27,914 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,404 GBP2024-04-30
49,466 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
13,121 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,465 GBP2024-04-30
9,096 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
55,869 GBP2024-04-30
71,683 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,224 GBP2024-04-30
3,166 GBP2023-04-30
Corporation Tax Payable
Current
32,394 GBP2024-04-30
23,742 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,864 GBP2024-04-30
12,300 GBP2023-04-30
Other Creditors
Current
4,909 GBP2024-04-30
51,367 GBP2023-04-30
Creditors
Current
49,391 GBP2024-04-30
90,575 GBP2023-04-30