Property, Plant & Equipment
17,654 GBP2023-04-30
Fixed Assets
17,654 GBP2023-04-30
Total Inventories
115,157 GBP2023-04-30
Debtors
116,786 GBP2024-04-30
996 GBP2023-04-30
Cash at bank and in hand
72,464 GBP2024-04-30
63,651 GBP2023-04-30
Current Assets
189,250 GBP2024-04-30
179,804 GBP2023-04-30
Net Current Assets/Liabilities
184,120 GBP2024-04-30
167,697 GBP2023-04-30
Total Assets Less Current Liabilities
184,120 GBP2024-04-30
185,351 GBP2023-04-30
Net Assets/Liabilities
184,120 GBP2024-04-30
185,351 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
184,020 GBP2024-04-30
185,251 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,254 GBP2023-04-30
Motor vehicles
15,350 GBP2023-04-30
Furniture and fittings
750 GBP2023-04-30
Computers
1,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,662 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,350 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-750 GBP2023-05-01 ~ 2024-04-30
Computers
-1,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,950 GBP2023-04-30
Furniture and fittings
750 GBP2023-04-30
Computers
1,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,350 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-750 GBP2023-05-01 ~ 2024-04-30
Computers
-1,308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,254 GBP2023-04-30
Motor vehicles
2,400 GBP2023-04-30
Other types of inventories not specified separately
115,157 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
115,500 GBP2024-04-30
Other Debtors
Current
1,163 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
123 GBP2024-04-30
Amounts owed by directors
Current
996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Corporation Tax Payable
Current
8,222 GBP2023-04-30
Amount of value-added tax that is payable
Current
2,395 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,512 GBP2024-04-30
1,490 GBP2023-04-30
Amounts owed to directors
Current
619 GBP2024-04-30