Property, Plant & Equipment
65,505 GBP2024-04-30
22,822 GBP2023-04-30
Total Inventories
1,594 GBP2024-04-30
844 GBP2023-04-30
Debtors
2,935 GBP2024-04-30
20,552 GBP2023-04-30
Cash at bank and in hand
14,071 GBP2024-04-30
4,906 GBP2023-04-30
Current Assets
18,600 GBP2024-04-30
26,302 GBP2023-04-30
Net Current Assets/Liabilities
-42,640 GBP2024-04-30
-14,438 GBP2023-04-30
Total Assets Less Current Liabilities
22,865 GBP2024-04-30
8,384 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
22,863 GBP2024-04-30
8,382 GBP2023-04-30
Equity
22,865 GBP2024-04-30
8,384 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,826 GBP2024-04-30
44,814 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,497 GBP2024-04-30
44,814 GBP2023-04-30
Vehicles
12,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,992 GBP2024-04-30
21,992 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,992 GBP2024-04-30
21,992 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,000 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,000 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
54,834 GBP2024-04-30
22,822 GBP2023-04-30
Vehicles
10,671 GBP2024-04-30
Trade Debtors/Trade Receivables
10,840 GBP2023-04-30
Amounts owed by group undertakings and participating interests
8,444 GBP2023-04-30
Other Debtors
2,935 GBP2024-04-30
1,268 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
34,787 GBP2024-04-30
15,986 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,961 GBP2024-04-30
14,584 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,726 GBP2024-04-30
9,219 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,725 GBP2024-04-30
951 GBP2023-04-30