Property, Plant & Equipment
233 GBP2024-04-30
9,844 GBP2023-04-30
Debtors
10,082 GBP2024-04-30
1,794 GBP2023-04-30
Cash at bank and in hand
1,103 GBP2024-04-30
22,490 GBP2023-04-30
Current Assets
11,185 GBP2024-04-30
24,284 GBP2023-04-30
Creditors
Current
15,527 GBP2024-04-30
12,852 GBP2023-04-30
Net Current Assets/Liabilities
-4,342 GBP2024-04-30
11,432 GBP2023-04-30
Total Assets Less Current Liabilities
-4,109 GBP2024-04-30
21,276 GBP2023-04-30
Net Assets/Liabilities
-17,222 GBP2024-04-30
2,739 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-17,322 GBP2024-04-30
2,639 GBP2023-04-30
Equity
-17,222 GBP2024-04-30
2,739 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,213 GBP2024-04-30
6,028 GBP2023-04-30
Motor vehicles
27,746 GBP2023-04-30
Computers
8,189 GBP2024-04-30
11,544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,402 GBP2024-04-30
45,318 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,815 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-27,746 GBP2023-05-01 ~ 2024-04-30
Computers
-3,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-35,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,213 GBP2024-04-30
4,704 GBP2023-04-30
Motor vehicles
21,161 GBP2023-04-30
Computers
7,956 GBP2024-04-30
9,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,169 GBP2024-04-30
35,474 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Computers
1,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,531 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-21,161 GBP2023-05-01 ~ 2024-04-30
Computers
-3,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
233 GBP2024-04-30
1,935 GBP2023-04-30
Furniture and fittings
1,324 GBP2023-04-30
Motor vehicles
6,585 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
180 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
678 GBP2023-04-30
Prepayments
Current
177 GBP2024-04-30
936 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,082 GBP2024-04-30
1,794 GBP2023-04-30
Other Remaining Borrowings
Current
5,295 GBP2024-04-30
8,000 GBP2023-04-30
Corporation Tax Payable
Current
54 GBP2024-04-30
1,761 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,445 GBP2024-04-30
1,353 GBP2023-04-30
Accrued Liabilities
Current
1,700 GBP2024-04-30
1,701 GBP2023-04-30