Property, Plant & Equipment
6,500 GBP2024-04-30
249,085 GBP2023-04-30
Debtors
Current
939 GBP2024-04-30
126,786 GBP2023-04-30
Cash at bank and in hand
196,198 GBP2024-04-30
131,272 GBP2023-04-30
Current Assets
197,137 GBP2024-04-30
258,058 GBP2023-04-30
Net Current Assets/Liabilities
126,483 GBP2024-04-30
-120,638 GBP2023-04-30
Total Assets Less Current Liabilities
132,983 GBP2024-04-30
128,447 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,282 GBP2023-04-30
Net Assets/Liabilities
132,983 GBP2024-04-30
74,205 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
132,979 GBP2024-04-30
74,201 GBP2023-04-30
77,776 GBP2022-04-30
Equity
132,983 GBP2024-04-30
74,205 GBP2023-04-30
77,780 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
58,778 GBP2023-05-01 ~ 2024-04-30
-3,575 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
58,778 GBP2023-05-01 ~ 2024-04-30
-3,575 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,778 GBP2023-05-01 ~ 2024-04-30
-3,575 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
58,778 GBP2023-05-01 ~ 2024-04-30
-3,575 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,529 GBP2024-04-30
343,750 GBP2023-04-30
Other
10,491 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,529 GBP2024-04-30
354,241 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-343,950 GBP2023-05-01 ~ 2024-04-30
Other
-10,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-354,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,029 GBP2024-04-30
103,787 GBP2023-04-30
Other
1,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,029 GBP2024-04-30
105,156 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,186 GBP2023-05-01 ~ 2024-04-30
Other
-1,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,500 GBP2024-04-30
239,963 GBP2023-04-30
Other
9,122 GBP2023-04-30
Trade Debtors/Trade Receivables
120,823 GBP2023-04-30
Prepayments
2,250 GBP2023-04-30
Other Debtors
939 GBP2024-04-30
3,713 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
939 GBP2024-04-30
126,786 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
29,282 GBP2023-04-30