Property, Plant & Equipment
82,084 GBP2024-04-30
25,234 GBP2023-04-30
Cash at bank and in hand
3,849 GBP2024-04-30
4,727 GBP2023-04-30
Creditors
Current
47,832 GBP2024-04-30
10,773 GBP2023-04-30
Net Current Assets/Liabilities
-43,983 GBP2024-04-30
-6,046 GBP2023-04-30
Total Assets Less Current Liabilities
38,101 GBP2024-04-30
19,188 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
38,100 GBP2024-04-30
19,187 GBP2023-04-30
Equity
38,101 GBP2024-04-30
19,188 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,180 GBP2024-04-30
10,180 GBP2023-04-30
Furniture and fittings
16,800 GBP2024-04-30
8,400 GBP2023-04-30
Motor vehicles
72,950 GBP2024-04-30
9,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,930 GBP2024-04-30
28,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,665 GBP2024-04-30
2,036 GBP2023-04-30
Furniture and fittings
3,591 GBP2024-04-30
1,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,846 GBP2024-04-30
3,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,629 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,331 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,590 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
10,515 GBP2024-04-30
8,144 GBP2023-04-30
Furniture and fittings
13,209 GBP2024-04-30
7,140 GBP2023-04-30
Motor vehicles
58,360 GBP2024-04-30
9,950 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,053 GBP2024-04-30
1,624 GBP2023-04-30
Other Creditors
Current
40,777 GBP2024-04-30
9,149 GBP2023-04-30