Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
229,282 GBP2024-04-30
123,142 GBP2023-04-30
Debtors
5,315 GBP2024-04-30
11,900 GBP2023-04-30
Cash at bank and in hand
11,521 GBP2024-04-30
56,999 GBP2023-04-30
Current Assets
16,836 GBP2024-04-30
68,899 GBP2023-04-30
Creditors
Amounts falling due within one year
306,482 GBP2024-04-30
231,373 GBP2023-04-30
Net Current Assets/Liabilities
289,646 GBP2024-04-30
162,474 GBP2023-04-30
Total Assets Less Current Liabilities
-60,364 GBP2024-04-30
-39,332 GBP2023-04-30
Net Assets/Liabilities
-60,364 GBP2024-04-30
-39,332 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-60,464 GBP2024-04-30
-39,432 GBP2023-04-30
Equity
-60,364 GBP2024-04-30
-39,332 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
197,795 GBP2024-04-30
68,048 GBP2023-04-30
Motor vehicles
94,429 GBP2024-04-30
94,429 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
292,224 GBP2024-04-30
162,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,942 GBP2024-04-30
39,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,942 GBP2024-04-30
39,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
197,795 GBP2024-04-30
68,048 GBP2023-04-30
Motor vehicles
31,487 GBP2024-04-30
55,094 GBP2023-04-30
Trade Debtors/Trade Receivables
4,790 GBP2024-04-30
11,375 GBP2023-04-30
Other Debtors
525 GBP2024-04-30
525 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,170 GBP2024-04-30
1,169 GBP2023-04-30
Other Creditors
Amounts falling due within one year
305,312 GBP2024-04-30
230,204 GBP2023-04-30