Property, Plant & Equipment
533 GBP2024-04-30
12,706 GBP2023-04-30
Debtors
33,656 GBP2024-04-30
20,000 GBP2023-04-30
Cash at bank and in hand
247,825 GBP2024-04-30
232,600 GBP2023-04-30
Current Assets
281,481 GBP2024-04-30
252,600 GBP2023-04-30
Net Current Assets/Liabilities
253,103 GBP2024-04-30
231,175 GBP2023-04-30
Net Assets/Liabilities
253,636 GBP2024-04-30
243,881 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
253,635 GBP2024-04-30
243,880 GBP2023-04-30
Equity
253,636 GBP2024-04-30
243,881 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
800 GBP2024-04-30
5,517 GBP2023-04-30
Vehicles
47,890 GBP2024-04-30
47,890 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,690 GBP2024-04-30
53,407 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2024-04-30
4,784 GBP2023-04-30
Vehicles
47,890 GBP2024-04-30
35,917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,157 GBP2024-04-30
40,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
533 GBP2024-04-30
733 GBP2023-04-30
Vehicles
11,973 GBP2023-04-30
Trade Debtors/Trade Receivables
33,656 GBP2024-04-30
20,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,121 GBP2024-04-30
18,724 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,257 GBP2024-04-30
2,590 GBP2023-04-30