Intangible Assets
0 GBP2024-04-30
82,290 GBP2023-04-30
Property, Plant & Equipment
29,415 GBP2024-04-30
108,106 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
33,574 GBP2023-04-30
Debtors
Current
17,434 GBP2024-04-30
295,706 GBP2023-04-30
Cash at bank and in hand
3,336 GBP2024-04-30
6,625 GBP2023-04-30
Net Assets/Liabilities
-205,606 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
-205,696 GBP2024-04-30
-89 GBP2023-04-30
Equity
-205,606 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-04-30
142,559 GBP2023-04-30
Other
0 GBP2024-04-30
13,065 GBP2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
155,624 GBP2023-04-30
Intangible assets - Disposals
-155,624 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-04-30
66,959 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
73,334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,308 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-75,642 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
75,600 GBP2023-04-30
Other
0 GBP2024-04-30
6,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,362 GBP2024-04-30
189,461 GBP2023-04-30
Vehicles
27,196 GBP2024-04-30
134,824 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,558 GBP2024-04-30
324,285 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-192,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,212 GBP2024-04-30
151,200 GBP2023-04-30
Vehicles
11,931 GBP2024-04-30
64,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,143 GBP2024-04-30
216,179 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,098 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,150 GBP2024-04-30
38,261 GBP2023-04-30
Vehicles
15,265 GBP2024-04-30
69,845 GBP2023-04-30
Raw materials and consumables
0 GBP2024-04-30
25,374 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
8,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23 GBP2024-04-30
280,161 GBP2023-04-30
Amounts owed by directors
Current
0 GBP2024-04-30
1,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
14,545 GBP2023-04-30
Other Debtors
Current
17,411 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
160,691 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,861 GBP2024-04-30
177,261 GBP2023-04-30
Amounts owed to directors
Current
132,215 GBP2024-04-30
143,861 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,001 GBP2024-04-30
7,792 GBP2023-04-30