Property, Plant & Equipment
8,073 GBP2024-04-30
9,418 GBP2023-04-30
Debtors
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
15,951 GBP2024-04-30
23 GBP2023-04-30
Current Assets
39,286 GBP2024-04-30
23,358 GBP2023-04-30
Net Current Assets/Liabilities
23,239 GBP2024-04-30
5,094 GBP2023-04-30
Total Assets Less Current Liabilities
31,312 GBP2024-04-30
14,512 GBP2023-04-30
Creditors
Amounts falling due after one year
-93,276 GBP2024-04-30
-71,419 GBP2023-04-30
Net Assets/Liabilities
-61,964 GBP2024-04-30
-56,907 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-61,974 GBP2024-04-30
-56,917 GBP2023-04-30
Equity
-61,964 GBP2024-04-30
-56,907 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,454 GBP2024-04-30
3,454 GBP2023-04-30
Vehicles
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,454 GBP2024-04-30
13,454 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,381 GBP2024-04-30
1,036 GBP2023-04-30
Vehicles
4,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,381 GBP2024-04-30
4,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,073 GBP2024-04-30
2,418 GBP2023-04-30
Vehicles
6,000 GBP2024-04-30
7,000 GBP2023-04-30
Other Debtors
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
11,824 GBP2024-04-30
17,055 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-04-30
940 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-960 GBP2024-04-30
-685 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,283 GBP2024-04-30
954 GBP2023-04-30
Amounts falling due after one year
93,276 GBP2024-04-30
71,419 GBP2023-04-30