Property, Plant & Equipment
165,557 GBP2024-04-30
186,521 GBP2023-04-30
Fixed Assets
165,557 GBP2024-04-30
186,521 GBP2023-04-30
Debtors
61,765 GBP2024-04-30
55,582 GBP2023-04-30
Cash at bank and in hand
124,930 GBP2024-04-30
93,814 GBP2023-04-30
Current Assets
186,695 GBP2024-04-30
149,396 GBP2023-04-30
Net Current Assets/Liabilities
-209,737 GBP2024-04-30
-257,233 GBP2023-04-30
Total Assets Less Current Liabilities
-44,180 GBP2024-04-30
-70,712 GBP2023-04-30
Net Assets/Liabilities
-44,180 GBP2024-04-30
-70,712 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-44,280 GBP2024-04-30
-70,812 GBP2023-04-30
Equity
-44,180 GBP2024-04-30
-70,712 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-04-30
1,100 GBP2023-05-01
Motor vehicles
416,697 GBP2024-04-30
396,200 GBP2023-05-01
Tools/Equipment for furniture and fittings
480 GBP2024-04-30
480 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
418,277 GBP2024-04-30
397,780 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
812 GBP2024-04-30
740 GBP2023-05-01
Motor vehicles
251,524 GBP2024-04-30
210,231 GBP2023-05-01
Tools/Equipment for furniture and fittings
384 GBP2024-04-30
288 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,720 GBP2024-04-30
211,259 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
72 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
96 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
288 GBP2024-04-30
Motor vehicles
165,173 GBP2024-04-30
Tools/Equipment for furniture and fittings
96 GBP2024-04-30
Trade Debtors/Trade Receivables
61,765 GBP2024-04-30
55,582 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,298 GBP2024-04-30
979 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
350,952 GBP2024-04-30
366,651 GBP2023-04-30
Taxation/Social Security Payable
27,183 GBP2024-04-30
38,999 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30