Property, Plant & Equipment
31,769 GBP2024-04-30
Fixed Assets
31,769 GBP2024-04-30
Debtors
13,378 GBP2024-04-30
Cash at bank and in hand
14,420 GBP2024-04-30
Current Assets
27,798 GBP2024-04-30
Net Current Assets/Liabilities
13,339 GBP2024-04-30
Total Assets Less Current Liabilities
45,108 GBP2024-04-30
Creditors
Non-current
-27,058 GBP2024-04-30
Net Assets/Liabilities
18,050 GBP2024-04-30
Equity
Called up share capital
10 GBP2024-04-30
Retained earnings (accumulated losses)
18,040 GBP2024-04-30
Average Number of Employees
12023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,036 GBP2024-04-30
Computers
2,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,636 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,009 GBP2023-04-18 ~ 2024-04-30
Computers
858 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,867 GBP2023-04-18 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,009 GBP2024-04-30
Computers
858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,867 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
30,027 GBP2024-04-30
Computers
1,742 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,380 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,045 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,058 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,380 GBP2024-04-30
Between one and five year
27,058 GBP2024-04-30
Minimum gross finance lease payments owing
34,438 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
34,438 GBP2024-04-30
Dividends paid as a final distribution
39,500 GBP2023-04-18 ~ 2024-04-30