Property, Plant & Equipment
42,786 GBP2024-04-30
874 GBP2023-04-30
Debtors
12,919 GBP2024-04-30
7,677 GBP2023-04-30
Cash at bank and in hand
19,950 GBP2024-04-30
42,469 GBP2023-04-30
Current Assets
32,869 GBP2024-04-30
50,146 GBP2023-04-30
Creditors
Current
32,085 GBP2024-04-30
19,563 GBP2023-04-30
Net Current Assets/Liabilities
784 GBP2024-04-30
30,583 GBP2023-04-30
Total Assets Less Current Liabilities
43,570 GBP2024-04-30
31,457 GBP2023-04-30
Creditors
Non-current
43,048 GBP2024-04-30
9,387 GBP2023-04-30
Net Assets/Liabilities
522 GBP2024-04-30
22,070 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
422 GBP2024-04-30
21,970 GBP2023-04-30
Equity
522 GBP2024-04-30
22,070 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,974 GBP2024-04-30
2,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,188 GBP2024-04-30
2,100 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
42,786 GBP2024-04-30
874 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
717 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
717 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,283 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,518 GBP2024-04-30
7,453 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,401 GBP2024-04-30
224 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,919 GBP2024-04-30
7,677 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,866 GBP2024-04-30
3,866 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,675 GBP2024-04-30
Trade Creditors/Trade Payables
Current
198 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,021 GBP2023-04-30
Other Creditors
Current
18,544 GBP2024-04-30
3,478 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,423 GBP2024-04-30
9,387 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,625 GBP2024-04-30