Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
16,750 GBP2024-04-30
18,500 GBP2023-04-30
Fixed Assets
16,750 GBP2024-04-30
18,500 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
4,570 GBP2024-04-30
6,450 GBP2023-04-30
Cash at bank and in hand
17,388 GBP2024-04-30
14,963 GBP2023-04-30
Current Assets
21,958 GBP2024-04-30
21,413 GBP2023-04-30
Net Current Assets/Liabilities
19,993 GBP2024-04-30
17,836 GBP2023-04-30
Total Assets Less Current Liabilities
36,743 GBP2024-04-30
36,336 GBP2023-04-30
Net Assets/Liabilities
35,198 GBP2024-04-30
33,686 GBP2023-04-30
Equity
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
35,198 GBP2024-04-30
33,686 GBP2023-04-30
Equity
35,198 GBP2024-04-30
33,686 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
16,750 GBP2024-04-30
18,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,750 GBP2024-04-30
18,500 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
16,750 GBP2024-04-30
18,500 GBP2023-04-30
Trade Debtors/Trade Receivables
4,570 GBP2024-04-30
6,450 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,965 GBP2024-04-30
3,577 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,545 GBP2024-04-30
2,650 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30