Property, Plant & Equipment
39,834 GBP2024-04-30
54,796 GBP2023-04-30
Fixed Assets
39,834 GBP2024-04-30
54,796 GBP2023-04-30
Total Inventories
1,825 GBP2024-04-30
28,325 GBP2023-04-30
Debtors
63,895 GBP2024-04-30
42,253 GBP2023-04-30
Current Assets
65,720 GBP2024-04-30
70,578 GBP2023-04-30
Net Current Assets/Liabilities
15,575 GBP2024-04-30
-1,537 GBP2023-04-30
Total Assets Less Current Liabilities
55,409 GBP2024-04-30
53,259 GBP2023-04-30
Net Assets/Liabilities
55,409 GBP2024-04-30
53,259 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
55,309 GBP2024-04-30
53,159 GBP2023-04-30
Equity
55,409 GBP2024-04-30
53,259 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,493 GBP2024-04-30
37,001 GBP2023-04-30
Motor cars
39,023 GBP2024-04-30
49,263 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,516 GBP2024-04-30
86,264 GBP2023-04-30
Property, Plant & Equipment - Disposals
-10,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,531 GBP2024-04-30
8,535 GBP2023-04-30
Motor cars
26,151 GBP2024-04-30
22,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,682 GBP2024-04-30
31,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,962 GBP2024-04-30
28,466 GBP2023-04-30
Motor cars
12,872 GBP2024-04-30
26,330 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,724 GBP2024-04-30
4,164 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
967 GBP2024-04-30
333 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,346 GBP2024-04-30
2,662 GBP2023-04-30
Debtors
Amounts falling due within one year
63,895 GBP2024-04-30
42,253 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
45,779 GBP2024-04-30
57,906 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,366 GBP2024-04-30
8,962 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,585 GBP2023-04-30