Property, Plant & Equipment
14,180 GBP2024-04-30
17,725 GBP2023-04-30
Cash at bank and in hand
51,934 GBP2024-04-30
2,957 GBP2023-04-30
Creditors
Amounts falling due within one year
-8,787 GBP2024-04-30
-6,665 GBP2023-04-30
Net Current Assets/Liabilities
43,147 GBP2024-04-30
-3,708 GBP2023-04-30
Total Assets Less Current Liabilities
57,327 GBP2024-04-30
14,017 GBP2023-04-30
Net Assets/Liabilities
-61,007 GBP2024-04-30
-59,765 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-66,007 GBP2024-04-30
-64,765 GBP2023-04-30
Equity
-61,007 GBP2024-04-30
-59,765 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Vehicles
34,130 GBP2024-04-30
34,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,630 GBP2024-04-30
35,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,299 GBP2024-04-30
1,249 GBP2023-04-30
Vehicles
20,151 GBP2024-04-30
16,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,450 GBP2024-04-30
17,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
201 GBP2024-04-30
251 GBP2023-04-30
Vehicles
13,979 GBP2024-04-30
17,474 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,787 GBP2024-04-30
6,665 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
30,724 GBP2024-04-30
35,782 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,000 GBP2023-04-30