Property, Plant & Equipment
2,993 GBP2024-04-30
7,698 GBP2023-04-30
Debtors
9,228 GBP2024-04-30
23,152 GBP2023-04-30
Cash at bank and in hand
803 GBP2024-04-30
677 GBP2023-04-30
Current Assets
10,031 GBP2024-04-30
23,829 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,970 GBP2024-04-30
-73,780 GBP2023-04-30
Net Current Assets/Liabilities
-80,939 GBP2024-04-30
-49,951 GBP2023-04-30
Total Assets Less Current Liabilities
-77,946 GBP2024-04-30
-42,253 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
90 GBP2022-04-30
Retained earnings (accumulated losses)
-78,036 GBP2024-04-30
-42,343 GBP2023-04-30
20,844 GBP2022-04-30
Equity
-77,946 GBP2024-04-30
-42,253 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-40,693 GBP2023-05-01 ~ 2024-04-30
-63,187 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-40,693 GBP2023-05-01 ~ 2024-04-30
-63,187 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,883 GBP2023-04-30
Motor vehicles
9,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,823 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,554 GBP2024-04-30
5,334 GBP2023-04-30
Motor vehicles
8,276 GBP2024-04-30
5,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,830 GBP2024-04-30
11,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,329 GBP2024-04-30
3,549 GBP2023-04-30
Motor vehicles
1,664 GBP2024-04-30
4,149 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
720 GBP2024-04-30
2,776 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,849 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,659 GBP2024-04-30
20,376 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,228 GBP2024-04-30
23,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,686 GBP2024-04-30
597 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
15,678 GBP2023-04-30
Other Taxation & Social Security Payable
Current
675 GBP2024-04-30
2,733 GBP2023-04-30
Other Creditors
Current
64,609 GBP2024-04-30
54,772 GBP2023-04-30
Creditors
Current
90,970 GBP2024-04-30
73,780 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,600 GBP2024-04-30
2,600 GBP2023-04-30