Intangible Assets
16,000 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment
20,089 GBP2024-04-30
25,762 GBP2023-04-30
Fixed Assets
36,089 GBP2024-04-30
43,762 GBP2023-04-30
Debtors
933 GBP2024-04-30
7,575 GBP2023-04-30
Cash at bank and in hand
13,503 GBP2024-04-30
8,217 GBP2023-04-30
Current Assets
14,436 GBP2024-04-30
15,792 GBP2023-04-30
Net Current Assets/Liabilities
-35,784 GBP2024-04-30
-43,632 GBP2023-04-30
Total Assets Less Current Liabilities
305 GBP2024-04-30
130 GBP2023-04-30
Net Assets/Liabilities
305 GBP2024-04-30
130 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
205 GBP2024-04-30
30 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
16,000 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,156 GBP2024-04-30
3,715 GBP2023-04-30
Motor vehicles
30,533 GBP2024-04-30
30,013 GBP2023-04-30
Furniture and fittings
802 GBP2024-04-30
465 GBP2023-04-30
Computers
125 GBP2024-04-30
125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,616 GBP2024-04-30
34,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,968 GBP2024-04-30
929 GBP2023-04-30
Motor vehicles
13,261 GBP2024-04-30
7,503 GBP2023-04-30
Furniture and fittings
235 GBP2024-04-30
93 GBP2023-04-30
Computers
63 GBP2024-04-30
31 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,527 GBP2024-04-30
8,556 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,039 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,758 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
142 GBP2023-05-01 ~ 2024-04-30
Computers
32 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,188 GBP2024-04-30
2,786 GBP2023-04-30
Motor vehicles
17,272 GBP2024-04-30
22,510 GBP2023-04-30
Furniture and fittings
567 GBP2024-04-30
372 GBP2023-04-30
Computers
62 GBP2024-04-30
94 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
120 GBP2024-04-30
4,882 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,208 GBP2024-04-30
943 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,866 GBP2024-04-30
7,033 GBP2023-04-30