Property, Plant & Equipment
8,860 GBP2024-04-30
9,324 GBP2023-04-30
Fixed Assets
8,860 GBP2024-04-30
9,324 GBP2023-04-30
Debtors
1,777 GBP2024-04-30
3,688 GBP2023-04-30
Cash at bank and in hand
40,964 GBP2024-04-30
38,198 GBP2023-04-30
Current Assets
42,741 GBP2024-04-30
41,886 GBP2023-04-30
Net Current Assets/Liabilities
38,022 GBP2024-04-30
37,119 GBP2023-04-30
Total Assets Less Current Liabilities
46,882 GBP2024-04-30
46,443 GBP2023-04-30
Net Assets/Liabilities
45,724 GBP2024-04-30
44,578 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
45,723 GBP2024-04-30
44,577 GBP2023-04-30
Equity
45,724 GBP2024-04-30
44,578 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and 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
15,718 GBP2024-04-30
13,462 GBP2023-04-30
Vehicles
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Office equipment
3,021 GBP2024-04-30
3,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,239 GBP2024-04-30
23,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,001 GBP2024-04-30
7,510 GBP2023-04-30
Vehicles
6,166 GBP2024-04-30
5,721 GBP2023-04-30
Office equipment
2,212 GBP2024-04-30
1,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,379 GBP2024-04-30
14,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,491 GBP2023-05-01 ~ 2024-04-30
Vehicles
445 GBP2023-05-01 ~ 2024-04-30
Office equipment
784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,717 GBP2024-04-30
5,952 GBP2023-04-30
Vehicles
1,334 GBP2024-04-30
1,779 GBP2023-04-30
Office equipment
809 GBP2024-04-30
1,593 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
78 GBP2024-04-30
240 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,699 GBP2024-04-30
3,448 GBP2023-04-30
Debtors
Amounts falling due within one year
1,777 GBP2024-04-30
3,688 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,070 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,584 GBP2024-04-30
3,297 GBP2023-04-30
Other Creditors
Amounts falling due within one year
48 GBP2024-04-30
172 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,017 GBP2024-04-30
1,298 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,158 GBP2024-04-30
1,865 GBP2023-04-30