Property, Plant & Equipment
71,376 GBP2024-04-30
57,534 GBP2023-04-30
Fixed Assets
71,376 GBP2024-04-30
57,534 GBP2023-04-30
Debtors
22,410 GBP2024-04-30
8,534 GBP2023-04-30
Cash at bank and in hand
2,486 GBP2024-04-30
9 GBP2023-04-30
Current Assets
24,896 GBP2024-04-30
8,543 GBP2023-04-30
Net Current Assets/Liabilities
-54,930 GBP2024-04-30
-9,624 GBP2023-04-30
Total Assets Less Current Liabilities
16,446 GBP2024-04-30
47,910 GBP2023-04-30
Net Assets/Liabilities
16,446 GBP2024-04-30
47,910 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
16,445 GBP2024-04-30
47,909 GBP2023-04-30
Equity
16,446 GBP2024-04-30
47,910 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,848 GBP2024-04-30
42,743 GBP2023-05-01
Tools/Equipment for furniture and fittings
43,852 GBP2024-04-30
43,615 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
119,700 GBP2024-04-30
86,358 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-20,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,254 GBP2024-04-30
17,717 GBP2023-05-01
Tools/Equipment for furniture and fittings
22,070 GBP2024-04-30
11,107 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,324 GBP2024-04-30
28,824 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
49,594 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,782 GBP2024-04-30
Trade Debtors/Trade Receivables
4,883 GBP2024-04-30
6,340 GBP2023-04-30
Other Debtors
13,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
60,411 GBP2024-04-30
Taxation/Social Security Payable
145 GBP2024-04-30
152 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
19,270 GBP2024-04-30
18,015 GBP2023-04-30