Property, Plant & Equipment
1,431 GBP2024-04-30
4,950 GBP2023-04-30
Fixed Assets
1,431 GBP2024-04-30
4,950 GBP2023-04-30
Debtors
14,574 GBP2024-04-30
3,722 GBP2023-04-30
Cash at bank and in hand
2,613 GBP2023-04-30
Current Assets
14,574 GBP2024-04-30
6,335 GBP2023-04-30
Creditors
-10,263 GBP2024-04-30
-3,602 GBP2023-04-30
Net Current Assets/Liabilities
4,311 GBP2024-04-30
2,733 GBP2023-04-30
Total Assets Less Current Liabilities
5,742 GBP2024-04-30
7,683 GBP2023-04-30
Net Assets/Liabilities
5,742 GBP2024-04-30
7,683 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,740 GBP2024-04-30
7,681 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,767 GBP2024-04-30
1,767 GBP2023-04-30
Motor vehicles
4,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,767 GBP2024-04-30
5,967 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2024-04-30
177 GBP2023-04-30
Motor vehicles
840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2024-04-30
1,017 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
672 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,431 GBP2024-04-30
1,590 GBP2023-04-30
Motor vehicles
3,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,081 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160 GBP2024-04-30
640 GBP2023-04-30
Creditors
Current
10,263 GBP2024-04-30
3,602 GBP2023-04-30