Property, Plant & Equipment
10,432 GBP2024-04-30
Cash at bank and in hand
28,907 GBP2024-04-30
Current Assets
42,228 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-74,930 GBP2024-04-30
Net Current Assets/Liabilities
-32,702 GBP2024-04-30
Total Assets Less Current Liabilities
-22,270 GBP2024-04-30
Net Assets/Liabilities
-24,252 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
-24,352 GBP2024-04-30
Equity
-24,252 GBP2024-04-30
Average Number of Employees
182023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,868 GBP2024-04-30
0 GBP2023-04-17
Furniture and fittings
242 GBP2024-04-30
0 GBP2023-04-17
Computers
291 GBP2024-04-30
0 GBP2023-04-17
Motor vehicles
3,000 GBP2024-04-30
0 GBP2023-04-17
Property, Plant & Equipment - Gross Cost
12,401 GBP2024-04-30
0 GBP2023-04-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,106 GBP2024-04-30
0 GBP2023-04-17
Furniture and fittings
43 GBP2024-04-30
0 GBP2023-04-17
Computers
70 GBP2024-04-30
0 GBP2023-04-17
Motor vehicles
750 GBP2024-04-30
0 GBP2023-04-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2024-04-30
0 GBP2023-04-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,106 GBP2023-04-18 ~ 2024-04-30
Furniture and fittings
43 GBP2023-04-18 ~ 2024-04-30
Computers
70 GBP2023-04-18 ~ 2024-04-30
Motor vehicles
750 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,762 GBP2024-04-30
Furniture and fittings
199 GBP2024-04-30
Computers
221 GBP2024-04-30
Motor vehicles
2,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,898 GBP2024-04-30
Other Taxation & Social Security Payable
Current
32,014 GBP2024-04-30
Other Creditors
Current
8,018 GBP2024-04-30
Creditors
Current
74,930 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2024-04-30
Between two and five year
120,250 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,250 GBP2024-04-30