Property, Plant & Equipment
8,669 GBP2024-04-30
9,429 GBP2023-04-30
Fixed Assets
8,669 GBP2024-04-30
9,429 GBP2023-04-30
Debtors
12,008 GBP2024-04-30
11,850 GBP2023-04-30
Cash at bank and in hand
3,688 GBP2024-04-30
4,892 GBP2023-04-30
Current Assets
15,696 GBP2024-04-30
16,742 GBP2023-04-30
Net Current Assets/Liabilities
11,659 GBP2024-04-30
11,240 GBP2023-04-30
Total Assets Less Current Liabilities
20,328 GBP2024-04-30
20,669 GBP2023-04-30
Net Assets/Liabilities
328 GBP2024-04-30
669 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
318 GBP2024-04-30
659 GBP2023-04-30
Equity
328 GBP2024-04-30
669 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,856 GBP2024-04-30
10,520 GBP2023-04-30
Vehicles
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Office equipment
1,489 GBP2024-04-30
1,489 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,545 GBP2024-04-30
19,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,242 GBP2024-04-30
6,097 GBP2023-04-30
Vehicles
3,950 GBP2024-04-30
3,200 GBP2023-04-30
Office equipment
684 GBP2024-04-30
483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,876 GBP2024-04-30
9,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-05-01 ~ 2024-04-30
Vehicles
750 GBP2023-05-01 ~ 2024-04-30
Office equipment
201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,614 GBP2024-04-30
4,423 GBP2023-04-30
Vehicles
3,250 GBP2024-04-30
4,000 GBP2023-04-30
Office equipment
805 GBP2024-04-30
1,006 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
840 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,008 GBP2024-04-30
11,010 GBP2023-04-30
Debtors
Amounts falling due within one year
12,008 GBP2024-04-30
11,850 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2024-04-30
510 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,771 GBP2024-04-30
4,493 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50 GBP2024-04-30
499 GBP2023-04-30