Property, Plant & Equipment
24,997 GBP2024-04-30
Fixed Assets
24,997 GBP2024-04-30
Debtors
3,291 GBP2023-04-30
Cash at bank and in hand
10,582 GBP2024-04-30
29,594 GBP2023-04-30
Current Assets
10,582 GBP2024-04-30
32,885 GBP2023-04-30
Net Current Assets/Liabilities
-17,680 GBP2024-04-30
4,964 GBP2023-04-30
Total Assets Less Current Liabilities
7,317 GBP2024-04-30
4,964 GBP2023-04-30
Net Assets/Liabilities
-12,633 GBP2024-04-30
4,964 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-12,635 GBP2024-04-30
4,962 GBP2023-04-30
Equity
-12,633 GBP2024-04-30
4,964 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,500 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,830 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,330 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,875 GBP2024-04-30
Tools/Equipment for furniture and fittings
458 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,333 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
23,625 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,372 GBP2024-04-30
Trade Debtors/Trade Receivables
3,291 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,300 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,362 GBP2023-04-30
Taxation/Social Security Payable
14,476 GBP2024-04-30
15,474 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3,198 GBP2024-04-30
201 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,888 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-04-30
884 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,950 GBP2024-04-30
Dividends Paid on Shares
29,800 GBP2023-05-01 ~ 2024-04-30
39,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
29,800 GBP2023-05-01 ~ 2024-04-30