Average Number of Employees
02023-04-25 ~ 2024-04-30
Property, Plant & Equipment
104,429 GBP2024-04-30
Debtors
32,666 GBP2024-04-30
Cash at bank and in hand
10,502 GBP2024-04-30
Current Assets
43,168 GBP2024-04-30
Creditors
Amounts falling due within one year
138,575 GBP2024-04-30
Net Current Assets/Liabilities
95,407 GBP2024-04-30
Total Assets Less Current Liabilities
9,022 GBP2024-04-30
Net Assets/Liabilities
9,022 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,922 GBP2024-04-30
Equity
9,022 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-25 ~ 2024-04-30
Motor vehicles
0.252023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,523 GBP2024-04-30
Motor vehicles
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,523 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,969 GBP2023-04-25 ~ 2024-04-30
Motor vehicles
3,125 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,094 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-04-30
Motor vehicles
3,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,094 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
92,554 GBP2024-04-30
Motor vehicles
11,875 GBP2024-04-30
Trade Debtors/Trade Receivables
14,957 GBP2024-04-30
Other Debtors
17,709 GBP2024-04-30
Other Creditors
Amounts falling due within one year
138,575 GBP2024-04-30
Advances or credits made to directors during the period
-137,200 GBP2023-04-25 ~ 2024-04-30
Advances or credits given to directors
-137,200 GBP2024-04-30