Property, Plant & Equipment
231,813 GBP2024-04-30
185,082 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
232,813 GBP2024-04-30
186,082 GBP2023-04-30
Debtors
208,676 GBP2024-04-30
9,302 GBP2023-04-30
Current assets - Investments
6,300 GBP2024-04-30
6,300 GBP2023-04-30
Cash at bank and in hand
312,585 GBP2024-04-30
481,101 GBP2023-04-30
Current Assets
527,561 GBP2024-04-30
496,703 GBP2023-04-30
Net Current Assets/Liabilities
362,670 GBP2024-04-30
366,154 GBP2023-04-30
Total Assets Less Current Liabilities
595,483 GBP2024-04-30
552,236 GBP2023-04-30
Net Assets/Liabilities
595,483 GBP2024-04-30
552,236 GBP2023-04-30
Equity
Called up share capital
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Retained earnings (accumulated losses)
574,483 GBP2024-04-30
531,236 GBP2023-04-30
Equity
595,483 GBP2024-04-30
552,236 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,268 GBP2024-04-30
71,268 GBP2023-04-30
Plant and equipment
162,142 GBP2024-04-30
160,274 GBP2023-04-30
Vehicles
232,126 GBP2024-04-30
147,126 GBP2023-04-30
Office equipment
38,760 GBP2024-04-30
38,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
504,296 GBP2024-04-30
417,428 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,566 GBP2024-04-30
122,672 GBP2023-04-30
Vehicles
107,338 GBP2024-04-30
76,141 GBP2023-04-30
Office equipment
34,579 GBP2024-04-30
33,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,483 GBP2024-04-30
232,346 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,894 GBP2023-05-01 ~ 2024-04-30
Vehicles
31,197 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,046 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
71,268 GBP2024-04-30
71,268 GBP2023-04-30
Plant and equipment
31,576 GBP2024-04-30
37,602 GBP2023-04-30
Vehicles
124,788 GBP2024-04-30
70,985 GBP2023-04-30
Office equipment
4,181 GBP2024-04-30
5,227 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Non-current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,050 GBP2024-04-30
31,280 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,167 GBP2024-04-30
948 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
118,506 GBP2024-04-30
93,843 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,477 GBP2024-04-30
3,222 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,691 GBP2024-04-30
1,256 GBP2023-04-30