Property, Plant & Equipment
12,897 GBP2024-04-30
27,590 GBP2023-04-30
Debtors
88,585 GBP2024-04-30
44,474 GBP2023-04-30
Cash at bank and in hand
264 GBP2024-04-30
71 GBP2023-04-30
Current Assets
88,849 GBP2024-04-30
44,545 GBP2023-04-30
Net Current Assets/Liabilities
4,804 GBP2024-04-30
-26,986 GBP2023-04-30
Total Assets Less Current Liabilities
17,701 GBP2024-04-30
604 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-33,518 GBP2024-04-30
-41,381 GBP2023-04-30
Net Assets/Liabilities
-16,839 GBP2024-04-30
-40,777 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
-16,942 GBP2024-04-30
-40,880 GBP2023-04-30
Equity
-16,839 GBP2024-04-30
-40,777 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
12,915 GBP2024-04-30
12,682 GBP2023-04-30
Furniture and fittings
5,431 GBP2024-04-30
5,431 GBP2023-04-30
Motor vehicles
8,000 GBP2024-04-30
34,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,346 GBP2024-04-30
52,588 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-34,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,601 GBP2024-04-30
7,523 GBP2023-04-30
Furniture and fittings
2,848 GBP2024-04-30
2,392 GBP2023-04-30
Motor vehicles
2,000 GBP2024-04-30
15,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,449 GBP2024-04-30
24,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
456 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,314 GBP2024-04-30
5,159 GBP2023-04-30
Furniture and fittings
2,583 GBP2024-04-30
3,039 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
19,392 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30