Property, Plant & Equipment
8,977 GBP2024-04-30
17,954 GBP2023-04-30
Debtors
29,350 GBP2024-04-30
29,350 GBP2023-04-30
Cash at bank and in hand
9,651 GBP2024-04-30
13,427 GBP2023-04-30
Current Assets
39,001 GBP2024-04-30
42,777 GBP2023-04-30
Creditors
Current
26,108 GBP2024-04-30
21,831 GBP2023-04-30
Net Current Assets/Liabilities
12,893 GBP2024-04-30
20,946 GBP2023-04-30
Total Assets Less Current Liabilities
21,870 GBP2024-04-30
38,900 GBP2023-04-30
Creditors
Non-current
17,426 GBP2024-04-30
25,082 GBP2023-04-30
Net Assets/Liabilities
4,444 GBP2024-04-30
13,818 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,344 GBP2024-04-30
13,718 GBP2023-04-30
Equity
4,444 GBP2024-04-30
13,818 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,908 GBP2024-04-30
26,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,977 GBP2024-04-30
17,954 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
44,885 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
35,908 GBP2024-04-30
26,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,977 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
17,954 GBP2023-04-30
Other Debtors
Current
29,350 GBP2024-04-30
29,350 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,656 GBP2024-04-30
4,656 GBP2023-04-30
Other Creditors
Current
21,452 GBP2024-04-30
17,175 GBP2023-04-30