Property, Plant & Equipment
47,972 GBP2024-04-30
1,142,610 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
Current
63,748 GBP2024-04-30
305,114 GBP2023-04-30
Cash at bank and in hand
1,285,437 GBP2024-04-30
452,353 GBP2023-04-30
Net Assets/Liabilities
1,180,612 GBP2024-04-30
1,427,629 GBP2023-04-30
Equity
Called up share capital
3,648 GBP2024-04-30
3,648 GBP2023-04-30
Capital redemption reserve
432 GBP2024-04-30
432 GBP2023-04-30
Retained earnings (accumulated losses)
1,181,532 GBP2024-04-30
1,428,549 GBP2023-04-30
Equity
1,180,612 GBP2024-04-30
1,427,629 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,153 GBP2024-04-30
77,816 GBP2023-04-30
Vehicles
174,682 GBP2024-04-30
2,052,993 GBP2023-04-30
Office equipment
1,388 GBP2024-04-30
23,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
219,223 GBP2024-04-30
2,154,414 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,663 GBP2023-05-01 ~ 2024-04-30
Office equipment
-22,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,935,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,938 GBP2024-04-30
63,714 GBP2023-04-30
Vehicles
134,682 GBP2024-04-30
927,993 GBP2023-04-30
Office equipment
631 GBP2024-04-30
20,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,251 GBP2024-04-30
1,011,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,410 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,000 GBP2023-05-01 ~ 2024-04-30
Office equipment
526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,115 GBP2023-05-01 ~ 2024-04-30
Office equipment
-20,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-851,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,215 GBP2024-04-30
14,102 GBP2023-04-30
Vehicles
40,000 GBP2024-04-30
1,125,000 GBP2023-04-30
Office equipment
757 GBP2024-04-30
3,508 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
85 GBP2024-04-30
237,562 GBP2023-04-30
Other Debtors
Current
63,663 GBP2024-04-30
67,552 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,948 GBP2024-04-30
23,369 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
47,285 GBP2023-04-30
Other Creditors
Current
6,114 GBP2024-04-30
7,110 GBP2023-04-30