Property, Plant & Equipment
24,605 GBP2024-04-30
28,690 GBP2023-04-30
Fixed Assets
24,605 GBP2024-04-30
28,690 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Current Assets
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
-51,085 GBP2024-04-30
-53,463 GBP2023-04-30
Net Current Assets/Liabilities
-49,585 GBP2024-04-30
-51,963 GBP2023-04-30
Total Assets Less Current Liabilities
-24,980 GBP2024-04-30
-23,273 GBP2023-04-30
Creditors
Non-current
-1,592 GBP2024-04-30
-3,023 GBP2023-04-30
Net Assets/Liabilities
-26,572 GBP2024-04-30
-26,296 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-26,573 GBP2024-04-30
-26,297 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,972 GBP2024-04-30
1,972 GBP2023-04-30
Motor vehicles
30,756 GBP2024-04-30
35,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,728 GBP2024-04-30
37,315 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-35,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,972 GBP2024-04-30
1,556 GBP2023-04-30
Motor vehicles
6,151 GBP2024-04-30
7,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,123 GBP2024-04-30
8,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,567 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
24,605 GBP2024-04-30
28,274 GBP2023-04-30
Plant and equipment
416 GBP2023-04-30
Raw Materials
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,961 GBP2024-04-30
4,608 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,373 GBP2024-04-30
2,418 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,901 GBP2024-04-30
703 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
815 GBP2024-04-30
815 GBP2023-04-30
Amounts owed to directors
Current
41,035 GBP2024-04-30
44,919 GBP2023-04-30
Creditors
Current
51,085 GBP2024-04-30
53,463 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,592 GBP2024-04-30
3,023 GBP2023-04-30