Property, Plant & Equipment
329,066 GBP2024-04-29
316,971 GBP2023-04-29
Debtors
4,648 GBP2024-04-29
1,092 GBP2023-04-29
Cash at bank and in hand
4,256 GBP2024-04-29
3,779 GBP2023-04-29
Current Assets
8,904 GBP2024-04-29
4,871 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-131,468 GBP2024-04-29
Net Current Assets/Liabilities
-122,564 GBP2024-04-29
-132,813 GBP2023-04-29
Total Assets Less Current Liabilities
206,502 GBP2024-04-29
184,158 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-154,891 GBP2024-04-29
-145,995 GBP2023-04-29
Net Assets/Liabilities
51,611 GBP2024-04-29
38,163 GBP2023-04-29
Equity
Called up share capital
200 GBP2024-04-29
200 GBP2023-04-29
Retained earnings (accumulated losses)
51,411 GBP2024-04-29
37,963 GBP2023-04-29
Equity
51,611 GBP2024-04-29
38,163 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
22022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,537 GBP2024-04-29
31,074 GBP2023-04-29
Plant and equipment
70,420 GBP2024-04-29
74,129 GBP2023-04-29
Furniture and fittings
8,674 GBP2024-04-29
8,674 GBP2023-04-29
Computers
2,334 GBP2024-04-29
1,986 GBP2023-04-29
Motor vehicles
342,919 GBP2024-04-29
275,669 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
439,884 GBP2024-04-29
391,532 GBP2023-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,709 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
0 GBP2023-04-30 ~ 2024-04-29
Computers
0 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
-12,750 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Other Disposals
-31,996 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,128 GBP2024-04-29
3,317 GBP2023-04-29
Plant and equipment
39,224 GBP2024-04-29
31,425 GBP2023-04-29
Furniture and fittings
3,444 GBP2024-04-29
2,863 GBP2023-04-29
Computers
916 GBP2024-04-29
487 GBP2023-04-29
Motor vehicles
62,106 GBP2024-04-29
36,469 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,818 GBP2024-04-29
74,561 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,939 GBP2023-04-30 ~ 2024-04-29
Plant and equipment
8,541 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
581 GBP2023-04-30 ~ 2024-04-29
Computers
429 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
31,731 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,221 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-742 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
0 GBP2023-04-30 ~ 2024-04-29
Computers
0 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
-6,094 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,964 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Improvements to leasehold property
10,409 GBP2024-04-29
27,757 GBP2023-04-29
Plant and equipment
31,196 GBP2024-04-29
42,704 GBP2023-04-29
Furniture and fittings
5,230 GBP2024-04-29
5,811 GBP2023-04-29
Computers
1,418 GBP2024-04-29
1,499 GBP2023-04-29
Motor vehicles
280,813 GBP2024-04-29
239,200 GBP2023-04-29