Property, Plant & Equipment
8,355 GBP2024-04-30
10,444 GBP2023-04-30
Debtors
213,094 GBP2024-04-30
402,455 GBP2023-04-30
Cash at bank and in hand
3,923 GBP2024-04-30
222 GBP2023-04-30
Current Assets
217,017 GBP2024-04-30
402,677 GBP2023-04-30
Net Current Assets/Liabilities
81,353 GBP2024-04-30
243,695 GBP2023-04-30
Total Assets Less Current Liabilities
89,708 GBP2024-04-30
254,139 GBP2023-04-30
Creditors
Amounts falling due after one year
-86,900 GBP2024-04-30
-168,000 GBP2023-04-30
Net Assets/Liabilities
2,808 GBP2024-04-30
86,139 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
2,508 GBP2024-04-30
85,839 GBP2023-04-30
Equity
2,808 GBP2024-04-30
86,139 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,244 GBP2024-04-30
6,244 GBP2023-04-30
Vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,244 GBP2024-04-30
12,244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,729 GBP2024-04-30
600 GBP2023-04-30
Vehicles
2,160 GBP2024-04-30
1,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2024-04-30
1,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2023-05-01 ~ 2024-04-30
Vehicles
960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,515 GBP2024-04-30
5,644 GBP2023-04-30
Vehicles
3,840 GBP2024-04-30
4,800 GBP2023-04-30
Trade Debtors/Trade Receivables
213,094 GBP2024-04-30
402,455 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
1,216 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,647 GBP2024-04-30
43,657 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-3,035 GBP2024-04-30
49,795 GBP2023-04-30
Other Creditors
Amounts falling due within one year
134,052 GBP2024-04-30
64,314 GBP2023-04-30
Amounts falling due after one year
86,900 GBP2024-04-30
168,000 GBP2023-04-30