Property, Plant & Equipment
12,917 GBP2024-04-30
22,585 GBP2023-04-30
Fixed Assets
12,917 GBP2024-04-30
22,585 GBP2023-04-30
Debtors
19,847 GBP2024-04-30
639 GBP2023-04-30
Cash at bank and in hand
232,301 GBP2024-04-30
176,607 GBP2023-04-30
Current Assets
252,148 GBP2024-04-30
177,246 GBP2023-04-30
Net Current Assets/Liabilities
221,231 GBP2024-04-30
152,545 GBP2023-04-30
Total Assets Less Current Liabilities
234,148 GBP2024-04-30
175,130 GBP2023-04-30
Net Assets/Liabilities
234,148 GBP2024-04-30
174,880 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Retained earnings (accumulated losses)
234,044 GBP2024-04-30
174,776 GBP2023-04-30
Equity
234,148 GBP2024-04-30
174,880 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
41,073 GBP2024-04-30
41,073 GBP2023-04-30
Office equipment
849 GBP2024-04-30
849 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,922 GBP2024-04-30
41,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,156 GBP2024-04-30
18,771 GBP2023-04-30
Office equipment
849 GBP2024-04-30
566 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,005 GBP2024-04-30
19,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,385 GBP2023-05-01 ~ 2024-04-30
Office equipment
283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
12,917 GBP2024-04-30
22,302 GBP2023-04-30
Office equipment
283 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2024-04-30
81 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,305 GBP2024-04-30
23,320 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,301 GBP2024-04-30
1,300 GBP2023-04-30
Advances or credits given to directors
19,750 GBP2024-04-30
-250 GBP2023-05-01
Advances or credits made to directors during the period
20,000 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
0 GBP2023-05-01 ~ 2024-04-30