Property, Plant & Equipment
2,370 GBP2024-04-30
6,064 GBP2023-04-30
Debtors
Current
1,383 GBP2024-04-30
200 GBP2023-04-30
Cash at bank and in hand
29,539 GBP2024-04-30
39,048 GBP2023-04-30
Current Assets
30,922 GBP2024-04-30
39,248 GBP2023-04-30
Net Current Assets/Liabilities
21,561 GBP2024-04-30
25,806 GBP2023-04-30
Total Assets Less Current Liabilities
23,931 GBP2024-04-30
31,870 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,768 GBP2023-04-30
Net Assets/Liabilities
23,656 GBP2024-04-30
27,950 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
23,556 GBP2024-04-30
27,850 GBP2023-04-30
29,117 GBP2022-04-30
Equity
23,656 GBP2024-04-30
27,950 GBP2023-04-30
29,217 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,294 GBP2023-05-01 ~ 2024-04-30
-1,267 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,294 GBP2023-05-01 ~ 2024-04-30
-1,267 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,503 GBP2024-04-30
11,503 GBP2023-04-30
Motor vehicles
27,129 GBP2024-04-30
26,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,632 GBP2024-04-30
37,710 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,903 GBP2024-04-30
8,714 GBP2023-04-30
Motor vehicles
26,359 GBP2024-04-30
22,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,262 GBP2024-04-30
31,646 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,189 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2024-04-30
2,789 GBP2023-04-30
Motor vehicles
770 GBP2024-04-30
3,275 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
882 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
316 GBP2024-04-30
200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,383 GBP2024-04-30
200 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,768 GBP2024-04-30
4,746 GBP2023-04-30
Non-current, Amounts falling due after one year
2,768 GBP2023-04-30