Property, Plant & Equipment
58,440 GBP2024-04-30
74,023 GBP2023-04-30
Fixed Assets
58,440 GBP2024-04-30
74,023 GBP2023-04-30
Debtors
9,334 GBP2024-04-30
10,606 GBP2023-04-30
Cash at bank and in hand
3,185 GBP2024-04-30
30,900 GBP2023-04-30
Current Assets
12,519 GBP2024-04-30
41,506 GBP2023-04-30
Creditors
Amounts falling due within one year
56,007 GBP2024-04-30
58,339 GBP2023-04-30
Net Current Assets/Liabilities
-43,488 GBP2024-04-30
-16,833 GBP2023-04-30
Total Assets Less Current Liabilities
14,952 GBP2024-04-30
57,190 GBP2023-04-30
Creditors
Amounts falling due after one year
23,338 GBP2023-04-30
Net Assets/Liabilities
14,952 GBP2024-04-30
33,852 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
14,950 GBP2024-04-30
33,850 GBP2023-04-30
Equity
14,952 GBP2024-04-30
33,852 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
54,537 GBP2024-04-30
54,537 GBP2023-04-30
Plant and equipment
7,960 GBP2024-04-30
7,960 GBP2023-04-30
Tools/Equipment for furniture and fittings
46,640 GBP2024-04-30
42,989 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,137 GBP2024-04-30
105,486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,223 GBP2024-04-30
11,451 GBP2023-04-30
Plant and equipment
5,004 GBP2024-04-30
4,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,697 GBP2024-04-30
31,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,772 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
739 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
7,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
32,314 GBP2024-04-30
43,086 GBP2023-04-30
Plant and equipment
2,956 GBP2024-04-30
3,695 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,170 GBP2024-04-30
27,242 GBP2023-04-30
Trade Debtors/Trade Receivables
9,159 GBP2024-04-30
8,715 GBP2023-04-30
Other Debtors
1,745 GBP2023-04-30
Prepayments/Accrued Income
175 GBP2024-04-30
146 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,365 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
9,926 GBP2024-04-30
16,138 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,105 GBP2024-04-30
5,476 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,660 GBP2024-04-30
11,860 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,816 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,338 GBP2023-04-30