Property, Plant & Equipment
86,936 GBP2024-04-30
73,996 GBP2023-04-30
Fixed Assets - Investments
92 GBP2024-04-30
92 GBP2023-04-30
Fixed Assets
87,028 GBP2024-04-30
74,088 GBP2023-04-30
Debtors
164,334 GBP2024-04-30
375,840 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,861 GBP2024-04-30
-139,704 GBP2023-04-30
Net Current Assets/Liabilities
162,473 GBP2024-04-30
236,136 GBP2023-04-30
Total Assets Less Current Liabilities
249,501 GBP2024-04-30
310,224 GBP2023-04-30
Net Assets/Liabilities
232,983 GBP2024-04-30
296,165 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
232,883 GBP2024-04-30
296,065 GBP2023-04-30
Equity
232,983 GBP2024-04-30
296,165 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
27,000 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,361 GBP2024-04-30
242 GBP2023-04-30
Computers
9,106 GBP2024-04-30
4,846 GBP2023-04-30
Motor vehicles
87,090 GBP2024-04-30
87,090 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
124,557 GBP2024-04-30
92,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,050 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
235 GBP2024-04-30
36 GBP2023-04-30
Computers
1,984 GBP2024-04-30
728 GBP2023-04-30
Motor vehicles
31,352 GBP2024-04-30
17,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,621 GBP2024-04-30
18,182 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,050 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
199 GBP2023-05-01 ~ 2024-04-30
Computers
1,256 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,950 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,126 GBP2024-04-30
206 GBP2023-04-30
Computers
7,122 GBP2024-04-30
4,118 GBP2023-04-30
Motor vehicles
55,738 GBP2024-04-30
69,672 GBP2023-04-30
Investments in group undertakings and participating interests
92 GBP2024-04-30
92 GBP2023-04-30
Amounts Owed By Related Parties
164,334 GBP2024-04-30
Current
375,840 GBP2023-04-30
Other Taxation & Social Security Payable
Current
530 GBP2024-04-30
7,065 GBP2023-04-30
Other Creditors
Current
1,331 GBP2024-04-30
132,639 GBP2023-04-30
Creditors
Current
1,861 GBP2024-04-30
139,704 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30