Property, Plant & Equipment
48,048 GBP2024-04-30
64,482 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
48,049 GBP2024-04-30
64,483 GBP2023-04-30
Debtors
120,796 GBP2024-04-30
117,381 GBP2023-04-30
Cash at bank and in hand
80,732 GBP2024-04-30
73,701 GBP2023-04-30
Current Assets
201,528 GBP2024-04-30
191,082 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-177,173 GBP2024-04-30
Net Current Assets/Liabilities
24,355 GBP2024-04-30
162,829 GBP2023-04-30
Total Assets Less Current Liabilities
72,404 GBP2024-04-30
227,312 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,129 GBP2023-04-30
Net Assets/Liabilities
21,213 GBP2024-04-30
162,063 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
20,213 GBP2024-04-30
161,063 GBP2023-04-30
260,482 GBP2022-04-30
Equity
21,213 GBP2024-04-30
162,063 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
359,150 GBP2023-05-01 ~ 2024-04-30
7,581 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
359,150 GBP2023-05-01 ~ 2024-04-30
7,581 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-107,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-500,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,124 GBP2023-04-30
Motor vehicles
60,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
72,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,884 GBP2024-04-30
6,471 GBP2023-04-30
Motor vehicles
16,272 GBP2024-04-30
1,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,156 GBP2024-04-30
7,723 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,240 GBP2024-04-30
5,654 GBP2023-04-30
Motor vehicles
43,808 GBP2024-04-30
58,828 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
28,388 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
92,408 GBP2024-04-30
117,381 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
120,796 GBP2024-04-30
Amounts falling due within one year, Current
117,381 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,546 GBP2024-04-30
604 GBP2023-04-30
Other Taxation & Social Security Payable
Current
156,829 GBP2024-04-30
9,153 GBP2023-04-30
Other Creditors
Current
18,798 GBP2024-04-30
18,496 GBP2023-04-30
Creditors
Current
177,173 GBP2024-04-30
28,253 GBP2023-04-30
Other Creditors
Non-current
39,179 GBP2024-04-30
49,129 GBP2023-04-30