Property, Plant & Equipment
78,038 GBP2024-04-30
22,852 GBP2023-04-30
Fixed Assets
78,038 GBP2024-04-30
22,852 GBP2023-04-30
Total Inventories
5,456 GBP2024-04-30
305 GBP2023-04-30
Debtors
141,568 GBP2024-04-30
97,708 GBP2023-04-30
Cash at bank and in hand
52,082 GBP2024-04-30
35,289 GBP2023-04-30
Current Assets
199,106 GBP2024-04-30
133,302 GBP2023-04-30
Net Current Assets/Liabilities
151,974 GBP2024-04-30
65,848 GBP2023-04-30
Total Assets Less Current Liabilities
230,012 GBP2024-04-30
88,700 GBP2023-04-30
Net Assets/Liabilities
210,793 GBP2024-04-30
88,700 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
210,793 GBP2024-04-30
88,700 GBP2023-04-30
Equity
210,793 GBP2024-04-30
88,700 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
232022-08-25 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,974 GBP2024-04-30
19,326 GBP2023-04-30
Vehicles
40,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,624 GBP2024-04-30
29,326 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,933 GBP2024-04-30
3,865 GBP2023-04-30
Vehicles
9,457 GBP2024-04-30
2,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,586 GBP2024-04-30
6,474 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,068 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,848 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,196 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
44,041 GBP2024-04-30
15,461 GBP2023-04-30
Vehicles
30,543 GBP2024-04-30
7,391 GBP2023-04-30
Office equipment
3,454 GBP2024-04-30
Other types of inventories not specified separately
5,456 GBP2024-04-30
305 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,898 GBP2024-04-30
Other Debtors
Amounts falling due within one year
137,561 GBP2024-04-30
96,878 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,109 GBP2024-04-30
830 GBP2023-04-30
Debtors
Amounts falling due within one year
141,568 GBP2024-04-30
97,708 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,158 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,574 GBP2024-04-30
17,445 GBP2023-04-30
Other Creditors
Amounts falling due within one year
159 GBP2024-04-30
1,308 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,241 GBP2024-04-30
48,701 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,219 GBP2024-04-30