Property, Plant & Equipment
1,637 GBP2024-04-30
2,348 GBP2023-04-30
Total Inventories
415 GBP2024-04-30
1,370 GBP2023-04-30
Debtors
Current
8,029 GBP2024-04-30
22,528 GBP2023-04-30
Cash at bank and in hand
160 GBP2024-04-30
529 GBP2023-04-30
Current Assets
8,604 GBP2024-04-30
24,427 GBP2023-04-30
Net Current Assets/Liabilities
-7,522 GBP2024-04-30
1,102 GBP2023-04-30
Total Assets Less Current Liabilities
-5,885 GBP2024-04-30
3,450 GBP2023-04-30
Net Assets/Liabilities
-6,196 GBP2024-04-30
2,404 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-6,197 GBP2024-04-30
2,403 GBP2023-04-30
Equity
-6,196 GBP2024-04-30
2,404 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2024-04-30
325 GBP2023-04-30
Motor vehicles
3,800 GBP2024-04-30
3,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,125 GBP2024-04-30
4,125 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-04-30
32 GBP2023-04-30
Motor vehicles
2,423 GBP2024-04-30
1,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2024-04-30
1,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
260 GBP2024-04-30
292 GBP2023-04-30
Motor vehicles
1,377 GBP2024-04-30
2,056 GBP2023-04-30
Value of work in progress
415 GBP2024-04-30
1,370 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,029 GBP2024-04-30
Current, Amounts falling due within one year
7,410 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,118 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,029 GBP2024-04-30
Current, Amounts falling due within one year
22,528 GBP2023-04-30