Property, Plant & Equipment
0 GBP2024-08-31
4,636 GBP2023-04-30
Debtors
1 GBP2024-08-31
7,132 GBP2023-04-30
Cash at bank and in hand
908 GBP2024-08-31
9,512 GBP2023-04-30
Current Assets
909 GBP2024-08-31
16,644 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,191 GBP2023-04-30
Net Current Assets/Liabilities
-1,427 GBP2024-08-31
4,453 GBP2023-04-30
Total Assets Less Current Liabilities
-1,427 GBP2024-08-31
9,089 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-7,800 GBP2023-04-30
Net Assets/Liabilities
-1,427 GBP2024-08-31
408 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
-1,429 GBP2024-08-31
406 GBP2023-04-30
Equity
-1,427 GBP2024-08-31
408 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-08-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
6,703 GBP2023-04-30
Computers
0 GBP2024-08-31
2,440 GBP2023-04-30
Motor vehicles
0 GBP2024-08-31
11,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
20,638 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,703 GBP2023-05-01 ~ 2024-08-31
Computers
-2,440 GBP2023-05-01 ~ 2024-08-31
Motor vehicles
-11,495 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-20,638 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
5,270 GBP2023-04-30
Computers
0 GBP2024-08-31
1,787 GBP2023-04-30
Motor vehicles
0 GBP2024-08-31
8,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
16,002 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,270 GBP2023-05-01 ~ 2024-08-31
Computers
-1,787 GBP2023-05-01 ~ 2024-08-31
Motor vehicles
-8,945 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,002 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
1,433 GBP2023-04-30
Computers
0 GBP2024-08-31
653 GBP2023-04-30
Motor vehicles
0 GBP2024-08-31
2,550 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-08-31
6,272 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
860 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1 GBP2024-08-31
Current, Amounts falling due within one year
7,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
3,300 GBP2023-04-30
Other Taxation & Social Security Payable
Current
451 GBP2024-08-31
7,004 GBP2023-04-30
Other Creditors
Current
1,885 GBP2024-08-31
1,887 GBP2023-04-30
Creditors
Current
2,336 GBP2024-08-31
12,191 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
7,800 GBP2023-04-30