Property, Plant & Equipment
4,833 GBP2024-04-30
6,444 GBP2023-04-30
Debtors
10,747 GBP2024-04-30
67,484 GBP2023-04-30
Cash at bank and in hand
14,395 GBP2024-04-30
133,107 GBP2023-04-30
Current Assets
25,142 GBP2024-04-30
200,591 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,973 GBP2024-04-30
Net Current Assets/Liabilities
15,169 GBP2024-04-30
183,647 GBP2023-04-30
Total Assets Less Current Liabilities
20,002 GBP2024-04-30
190,091 GBP2023-04-30
Net Assets/Liabilities
18,794 GBP2024-04-30
188,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,694 GBP2024-04-30
188,587 GBP2023-04-30
Equity
18,794 GBP2024-04-30
188,687 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,693 GBP2023-04-30
Motor vehicles
4,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,013 GBP2024-04-30
9,786 GBP2023-04-30
Motor vehicles
3,447 GBP2024-04-30
3,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,460 GBP2024-04-30
12,849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,227 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,680 GBP2024-04-30
4,907 GBP2023-04-30
Motor vehicles
1,153 GBP2024-04-30
1,537 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,747 GBP2024-04-30
35,217 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
31,919 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
348 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,747 GBP2024-04-30
Amounts falling due within one year, Current
67,484 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,421 GBP2024-04-30
5,965 GBP2023-04-30
Other Creditors
Current
2,552 GBP2024-04-30
10,979 GBP2023-04-30
Creditors
Current
9,973 GBP2024-04-30
16,944 GBP2023-04-30