Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,906 GBP2024-04-30
1,275 GBP2023-04-30
Fixed Assets
12,906 GBP2024-04-30
1,275 GBP2023-04-30
Debtors
5,500 GBP2024-04-30
6,000 GBP2023-04-30
Cash at bank and in hand
453 GBP2024-04-30
2,145 GBP2023-04-30
Current Assets
5,953 GBP2024-04-30
8,145 GBP2023-04-30
Net Current Assets/Liabilities
915 GBP2024-04-30
-355 GBP2023-04-30
Total Assets Less Current Liabilities
13,821 GBP2024-04-30
920 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,337 GBP2024-04-30
Net Assets/Liabilities
4,484 GBP2024-04-30
920 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,483 GBP2024-04-30
919 GBP2023-04-30
Equity
4,484 GBP2024-04-30
920 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,564 GBP2023-05-01 ~ 2024-04-30
25,919 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,564 GBP2023-05-01 ~ 2024-04-30
25,919 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,564 GBP2023-05-01 ~ 2024-04-30
25,919 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,564 GBP2023-05-01 ~ 2024-04-30
25,919 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-25,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
-25,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-25,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-05-01 ~ 2024-04-30
-24,999 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,408 GBP2024-04-30
1,500 GBP2023-04-30
Motor vehicles
13,908 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2024-04-30
225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,502 GBP2024-04-30
225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,086 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,084 GBP2024-04-30
1,275 GBP2023-04-30
Motor vehicles
11,822 GBP2024-04-30
Other Debtors
5,500 GBP2024-04-30
6,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,018 GBP2024-04-30
5,683 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,020 GBP2024-04-30
2,817 GBP2023-04-30
Amounts falling due after one year
9,337 GBP2024-04-30