Property, Plant & Equipment
26,333 GBP2024-04-30
25,554 GBP2023-04-30
Debtors
7,924 GBP2024-04-30
7,096 GBP2023-04-30
Cash at bank and in hand
78,442 GBP2024-04-30
7,337 GBP2023-04-30
Current Assets
86,366 GBP2024-04-30
14,433 GBP2023-04-30
Creditors
Current
42,487 GBP2024-04-30
20,830 GBP2023-04-30
Net Current Assets/Liabilities
43,879 GBP2024-04-30
-6,397 GBP2023-04-30
Total Assets Less Current Liabilities
70,212 GBP2024-04-30
19,157 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
70,212 GBP2024-04-30
19,157 GBP2023-04-30
Equity
70,212 GBP2024-04-30
19,157 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,712 GBP2024-04-30
29,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,991 GBP2024-04-30
29,917 GBP2023-04-30
Plant and equipment
1,061 GBP2024-04-30
Computers
1,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,040 GBP2024-04-30
4,363 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,658 GBP2024-04-30
4,363 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,677 GBP2023-05-01 ~ 2024-04-30
Computers
406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212 GBP2024-04-30
Computers
406 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
849 GBP2024-04-30
Motor vehicles
24,672 GBP2024-04-30
25,554 GBP2023-04-30
Computers
812 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,924 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
7,096 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,924 GBP2024-04-30
Amounts falling due within one year, Current
7,096 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2023-04-30
Corporation Tax Payable
Current
17,095 GBP2024-04-30
Accrued Liabilities
Current
600 GBP2024-04-30
600 GBP2023-04-30