Property, Plant & Equipment
9,556 GBP2024-04-30
4,814 GBP2023-04-30
Debtors
4,232 GBP2024-04-30
566 GBP2023-04-30
Cash at bank and in hand
1,309 GBP2024-04-30
110 GBP2023-04-30
Current Assets
5,541 GBP2024-04-30
676 GBP2023-04-30
Net Current Assets/Liabilities
-16,775 GBP2024-04-30
-19,167 GBP2023-04-30
Total Assets Less Current Liabilities
-7,219 GBP2024-04-30
-14,353 GBP2023-04-30
Creditors
Non-current
-10,551 GBP2024-04-30
-13,119 GBP2023-04-30
Net Assets/Liabilities
-19,586 GBP2024-04-30
-28,387 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-19,686 GBP2024-04-30
-28,487 GBP2023-04-30
Equity
-19,586 GBP2024-04-30
-28,387 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
3,948 GBP2024-04-30
3,948 GBP2023-04-30
Computers
249 GBP2024-04-30
249 GBP2023-04-30
Motor vehicles
8,500 GBP2024-04-30
9,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,697 GBP2024-04-30
13,317 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,184 GBP2024-04-30
1,592 GBP2023-04-30
Computers
249 GBP2024-04-30
249 GBP2023-04-30
Motor vehicles
708 GBP2024-04-30
6,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,141 GBP2024-04-30
8,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,764 GBP2024-04-30
2,356 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
7,792 GBP2024-04-30
2,458 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
566 GBP2023-04-30
Other Debtors
Current
4,232 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,028 GBP2024-04-30
4,028 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,967 GBP2024-04-30
763 GBP2023-04-30
Corporation Tax Payable
Current
12,190 GBP2024-04-30
10,064 GBP2023-04-30
Other Creditors
Current
4,131 GBP2024-04-30
4,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,551 GBP2024-04-30
13,119 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30