Property, Plant & Equipment
8,957 GBP2024-04-30
9,254 GBP2023-04-30
Fixed Assets
8,957 GBP2024-04-30
9,254 GBP2023-04-30
Debtors
8,355 GBP2024-04-30
11,209 GBP2023-04-30
Cash at bank and in hand
2,707 GBP2024-04-30
4,734 GBP2023-04-30
Current Assets
11,062 GBP2024-04-30
15,943 GBP2023-04-30
Net Current Assets/Liabilities
-4,306 GBP2024-04-30
285 GBP2023-04-30
Total Assets Less Current Liabilities
4,651 GBP2024-04-30
9,539 GBP2023-04-30
Net Assets/Liabilities
313 GBP2024-04-30
55 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
311 GBP2024-04-30
53 GBP2023-04-30
Equity
313 GBP2024-04-30
55 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
21,500 GBP2024-04-30
21,500 GBP2023-04-30
Tools/Equipment for furniture and fittings
239 GBP2024-04-30
239 GBP2023-04-30
Office equipment
4,970 GBP2024-04-30
3,172 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,709 GBP2024-04-30
24,911 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,864 GBP2024-04-30
14,455 GBP2023-04-30
Tools/Equipment for furniture and fittings
199 GBP2024-04-30
189 GBP2023-04-30
Office equipment
1,689 GBP2024-04-30
1,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,752 GBP2024-04-30
15,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,409 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Office equipment
676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
5,636 GBP2024-04-30
7,045 GBP2023-04-30
Tools/Equipment for furniture and fittings
40 GBP2024-04-30
50 GBP2023-04-30
Office equipment
3,281 GBP2024-04-30
2,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,877 GBP2024-04-30
7,644 GBP2023-04-30
Other Debtors
Amounts falling due within one year
478 GBP2024-04-30
3,565 GBP2023-04-30
Debtors
Amounts falling due within one year
8,355 GBP2024-04-30
11,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2024-04-30
5,500 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,868 GBP2024-04-30
10,158 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,338 GBP2024-04-30
9,484 GBP2023-04-30