Property, Plant & Equipment
100,314 GBP2024-04-30
97,790 GBP2023-04-30
Debtors
185 GBP2024-04-30
8,892 GBP2023-04-30
Cash at bank and in hand
5,104 GBP2024-04-30
11,618 GBP2023-04-30
Current Assets
5,289 GBP2024-04-30
20,510 GBP2023-04-30
Net Current Assets/Liabilities
-36,428 GBP2024-04-30
-18,635 GBP2023-04-30
Total Assets Less Current Liabilities
63,886 GBP2024-04-30
79,155 GBP2023-04-30
Creditors
Amounts falling due after one year
-63,500 GBP2024-04-30
-63,500 GBP2023-04-30
Net Assets/Liabilities
386 GBP2024-04-30
15,655 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
385 GBP2024-04-30
15,654 GBP2023-04-30
Equity
386 GBP2024-04-30
15,655 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,137 GBP2024-04-30
401,486 GBP2023-04-30
Vehicles
47,809 GBP2024-04-30
49,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
469,946 GBP2024-04-30
450,765 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-11,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-11,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,984 GBP2024-04-30
311,946 GBP2023-04-30
Vehicles
35,648 GBP2024-04-30
41,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,632 GBP2024-04-30
352,975 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,038 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
88,153 GBP2024-04-30
89,540 GBP2023-04-30
Vehicles
12,161 GBP2024-04-30
8,250 GBP2023-04-30
Trade Debtors/Trade Receivables
185 GBP2024-04-30
8,892 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
22,451 GBP2024-04-30
26,100 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,048 GBP2024-04-30
2,920 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
665 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,172 GBP2024-04-30
901 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,381 GBP2024-04-30
9,224 GBP2023-04-30
Amounts falling due after one year
63,500 GBP2024-04-30
63,500 GBP2023-04-30