Property, Plant & Equipment
32,696 GBP2023-04-30
Debtors
3,384 GBP2024-04-30
466,577 GBP2023-04-30
Cash at bank and in hand
526,572 GBP2024-04-30
128,030 GBP2023-04-30
Current Assets
529,956 GBP2024-04-30
594,607 GBP2023-04-30
Net Current Assets/Liabilities
428,619 GBP2024-04-30
132,814 GBP2023-04-30
Total Assets Less Current Liabilities
428,619 GBP2024-04-30
165,510 GBP2023-04-30
Net Assets/Liabilities
428,619 GBP2024-04-30
157,336 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
428,519 GBP2024-04-30
157,236 GBP2023-04-30
Equity
428,619 GBP2024-04-30
157,336 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,702 GBP2023-04-30
Vehicles
457 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,159 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,702 GBP2023-05-01 ~ 2024-04-30
Vehicles
-457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-49,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,327 GBP2023-04-30
Vehicles
136 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,463 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,327 GBP2023-05-01 ~ 2024-04-30
Vehicles
-136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,375 GBP2023-04-30
Vehicles
321 GBP2023-04-30
Trade Debtors/Trade Receivables
590 GBP2024-04-30
443,731 GBP2023-04-30
Other Debtors
1,258 GBP2024-04-30
14,419 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2024-04-30
27,334 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94,866 GBP2024-04-30
112,271 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,246 GBP2024-04-30
322,188 GBP2023-04-30