Property, Plant & Equipment
526 GBP2024-04-30
20,577 GBP2023-04-30
Fixed Assets
526 GBP2024-04-30
20,577 GBP2023-04-30
Debtors
7,292 GBP2024-04-30
19,533 GBP2023-04-30
Cash at bank and in hand
27,717 GBP2024-04-30
12,143 GBP2023-04-30
Current Assets
35,009 GBP2024-04-30
31,676 GBP2023-04-30
Net Current Assets/Liabilities
31,658 GBP2024-04-30
18,289 GBP2023-04-30
Total Assets Less Current Liabilities
32,184 GBP2024-04-30
38,866 GBP2023-04-30
Net Assets/Liabilities
32,184 GBP2024-04-30
28,999 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
31,184 GBP2024-04-30
27,999 GBP2023-04-30
Equity
32,184 GBP2024-04-30
28,999 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,499 GBP2024-04-30
4,499 GBP2023-05-01
Motor vehicles
37,295 GBP2023-05-01
Tools/Equipment for furniture and fittings
4,348 GBP2024-04-30
4,348 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
8,847 GBP2024-04-30
46,142 GBP2023-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-37,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-37,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,973 GBP2024-04-30
3,797 GBP2023-05-01
Motor vehicles
18,285 GBP2023-05-01
Tools/Equipment for furniture and fittings
4,348 GBP2024-04-30
3,483 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,321 GBP2024-04-30
25,565 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
176 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
526 GBP2024-04-30
Trade Debtors/Trade Receivables
7,292 GBP2024-04-30
19,533 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2023-04-30
Taxation/Social Security Payable
957 GBP2024-04-30
5,823 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,327 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,394 GBP2024-04-30
2,057 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,867 GBP2023-04-30
Dividends Paid on Shares
15,470 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
15,470 GBP2023-05-01 ~ 2024-04-30