Property, Plant & Equipment
41,638 GBP2024-04-30
37,278 GBP2023-04-30
Debtors
10,568 GBP2024-04-30
9,536 GBP2023-04-30
Cash at bank and in hand
5,473 GBP2024-04-30
17,950 GBP2023-04-30
Current Assets
16,041 GBP2024-04-30
27,486 GBP2023-04-30
Creditors
Current
12,205 GBP2024-04-30
29,655 GBP2023-04-30
Net Current Assets/Liabilities
3,836 GBP2024-04-30
-2,169 GBP2023-04-30
Total Assets Less Current Liabilities
45,474 GBP2024-04-30
35,109 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
45,473 GBP2024-04-30
35,108 GBP2023-04-30
Equity
45,474 GBP2024-04-30
35,109 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-04-14 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,454 GBP2024-04-30
4,500 GBP2023-04-30
Motor vehicles
36,500 GBP2024-04-30
36,500 GBP2023-04-30
Computers
1,186 GBP2024-04-30
3,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,009 GBP2024-04-30
44,156 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,544 GBP2024-04-30
315 GBP2023-04-30
Motor vehicles
13,383 GBP2024-04-30
6,083 GBP2023-04-30
Computers
270 GBP2024-04-30
480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,371 GBP2024-04-30
6,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,229 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,300 GBP2023-05-01 ~ 2024-04-30
Computers
220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
695 GBP2024-04-30
Furniture and fittings
16,910 GBP2024-04-30
4,185 GBP2023-04-30
Motor vehicles
23,117 GBP2024-04-30
30,417 GBP2023-04-30
Computers
916 GBP2024-04-30
2,676 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,568 GBP2024-04-30
9,536 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,608 GBP2024-04-30
2,400 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,261 GBP2024-04-30
12,047 GBP2023-04-30
Other Creditors
Current
9,336 GBP2024-04-30
15,208 GBP2023-04-30