Property, Plant & Equipment
93,437 GBP2024-04-30
108,473 GBP2023-04-30
Fixed Assets
127,665 GBP2024-04-30
141,457 GBP2023-04-30
Debtors
Current
3,118 GBP2024-04-30
3,298 GBP2023-04-30
Cash at bank and in hand
9,411 GBP2024-04-30
10,961 GBP2023-04-30
Current Assets
12,529 GBP2024-04-30
14,259 GBP2023-04-30
Net Current Assets/Liabilities
-162 GBP2024-04-30
-34,476 GBP2023-04-30
Net Assets/Liabilities
127,503 GBP2024-04-30
106,981 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
127,403 GBP2024-04-30
106,881 GBP2023-04-30
Equity
127,503 GBP2024-04-30
106,981 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,175 GBP2024-04-30
4,482 GBP2023-04-30
Motor vehicles
125,148 GBP2024-04-30
125,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,323 GBP2024-04-30
129,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,891 GBP2024-04-30
2,071 GBP2023-04-30
Motor vehicles
34,995 GBP2024-04-30
19,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,886 GBP2024-04-30
21,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
820 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,284 GBP2024-04-30
2,411 GBP2023-04-30
Motor vehicles
90,153 GBP2024-04-30
106,062 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,333 GBP2024-04-30
Current, Amounts falling due within one year
2,699 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,118 GBP2024-04-30
Current, Amounts falling due within one year
3,298 GBP2023-04-30
Trade Creditors/Trade Payables
277 GBP2024-04-30
147 GBP2023-04-30
Amounts Owed to Related Parties
3,308 GBP2024-04-30
47,488 GBP2023-04-30
Other Creditors
9,106 GBP2024-04-30
1,100 GBP2023-04-30