Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,200 GBP2024-04-30
53,651 GBP2023-04-30
Debtors
12,220 GBP2024-04-30
22 GBP2023-04-30
Cash at bank and in hand
12,056 GBP2024-04-30
11,304 GBP2023-04-30
Current Assets
24,276 GBP2024-04-30
11,326 GBP2023-04-30
Creditors
Amounts falling due within one year
142,710 GBP2024-04-30
142,135 GBP2023-04-30
Net Current Assets/Liabilities
118,434 GBP2024-04-30
130,809 GBP2023-04-30
Total Assets Less Current Liabilities
-99,234 GBP2024-04-30
-77,158 GBP2023-04-30
Net Assets/Liabilities
-78,603 GBP2024-04-30
-73,124 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-78,703 GBP2024-04-30
-73,224 GBP2023-04-30
Equity
-78,603 GBP2024-04-30
-73,124 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,806 GBP2024-04-30
114,806 GBP2023-04-30
Motor vehicles
13,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,806 GBP2024-04-30
128,606 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,606 GBP2024-04-30
66,905 GBP2023-04-30
Motor vehicles
8,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,606 GBP2024-04-30
74,955 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,200 GBP2024-04-30
47,901 GBP2023-04-30
Motor vehicles
5,750 GBP2023-04-30
Trade Debtors/Trade Receivables
12,000 GBP2024-04-30
Other Debtors
220 GBP2024-04-30
22 GBP2023-04-30
Other Creditors
Amounts falling due within one year
142,710 GBP2024-04-30
142,135 GBP2023-04-30