Property, Plant & Equipment
83,730 GBP2024-04-30
48,887 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
Debtors
131,840 GBP2024-04-30
5,000 GBP2023-04-30
Current assets - Investments
14,085 GBP2023-04-30
Cash at bank and in hand
91,967 GBP2024-04-30
157,480 GBP2023-04-30
Current Assets
228,807 GBP2024-04-30
176,565 GBP2023-04-30
Net Current Assets/Liabilities
122,398 GBP2024-04-30
125,660 GBP2023-04-30
Net Assets/Liabilities
206,128 GBP2024-04-30
174,547 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
206,028 GBP2024-04-30
174,447 GBP2023-04-30
Equity
206,128 GBP2024-04-30
174,547 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,466 GBP2024-04-30
90,036 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
145,811 GBP2024-04-30
90,036 GBP2023-04-30
Vehicles
54,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,212 GBP2024-04-30
41,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,081 GBP2024-04-30
41,149 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,063 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,869 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
40,254 GBP2024-04-30
48,887 GBP2023-04-30
Vehicles
43,476 GBP2024-04-30
Other Debtors
131,840 GBP2024-04-30
5,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,160 GBP2024-04-30
7,006 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,662 GBP2024-04-30
34,803 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,587 GBP2024-04-30
9,096 GBP2023-04-30