Property, Plant & Equipment
9,748 GBP2023-04-30
Fixed Assets
9,748 GBP2023-04-30
Debtors
210 GBP2023-04-30
Cash at bank and in hand
29,058 GBP2024-07-31
15,723 GBP2023-04-30
Current Assets
29,058 GBP2024-07-31
15,933 GBP2023-04-30
Net Current Assets/Liabilities
19,007 GBP2024-07-31
15,933 GBP2023-04-30
Total Assets Less Current Liabilities
19,007 GBP2024-07-31
25,681 GBP2023-04-30
Net Assets/Liabilities
19,007 GBP2024-07-31
25,681 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-04-30
Retained earnings (accumulated losses)
18,807 GBP2024-07-31
25,481 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-07-31
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,767 GBP2023-04-30
Motor vehicles
107,508 GBP2023-04-30
Furniture and fittings
8,492 GBP2023-04-30
Computers
3,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,284 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,767 GBP2023-05-01 ~ 2024-07-31
Motor vehicles
-107,508 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
-8,492 GBP2023-05-01 ~ 2024-07-31
Computers
-3,517 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-121,284 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,534 GBP2023-04-30
Motor vehicles
99,426 GBP2023-04-30
Furniture and fittings
7,486 GBP2023-04-30
Computers
3,090 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,536 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,534 GBP2023-05-01 ~ 2024-07-31
Motor vehicles
-99,426 GBP2023-05-01 ~ 2024-07-31
Furniture and fittings
-7,486 GBP2023-05-01 ~ 2024-07-31
Computers
-3,090 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,536 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
233 GBP2023-04-30
Motor vehicles
8,082 GBP2023-04-30
Furniture and fittings
1,006 GBP2023-04-30
Computers
427 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
210 GBP2023-04-30
Corporation Tax Payable
Current
6,701 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
3,350 GBP2024-07-31