Property, Plant & Equipment
13,672 GBP2024-04-30
19,228 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Investment Property
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Fixed Assets
74,672 GBP2024-04-30
80,228 GBP2023-04-30
Debtors
5,393 GBP2024-04-30
97,056 GBP2023-04-30
Cash at bank and in hand
64,183 GBP2024-04-30
22,387 GBP2023-04-30
Current Assets
69,576 GBP2024-04-30
119,443 GBP2023-04-30
Net Current Assets/Liabilities
7,558 GBP2024-04-30
97,401 GBP2023-04-30
Total Assets Less Current Liabilities
82,230 GBP2024-04-30
177,629 GBP2023-04-30
Net Assets/Liabilities
79,632 GBP2024-04-30
173,975 GBP2023-04-30
Equity
Called up share capital
1,224 GBP2024-04-30
1,224 GBP2023-04-30
Retained earnings (accumulated losses)
78,408 GBP2024-04-30
172,751 GBP2023-04-30
Equity
79,632 GBP2024-04-30
173,975 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,690 GBP2024-04-30
77,690 GBP2023-04-30
Vehicles
80,079 GBP2024-04-30
93,554 GBP2023-04-30
Office equipment
29,783 GBP2024-04-30
29,783 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,552 GBP2024-04-30
201,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,605 GBP2024-04-30
76,254 GBP2023-04-30
Vehicles
68,628 GBP2024-04-30
77,274 GBP2023-04-30
Office equipment
28,647 GBP2024-04-30
28,271 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,880 GBP2024-04-30
181,799 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,818 GBP2023-05-01 ~ 2024-04-30
Office equipment
376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,085 GBP2024-04-30
1,436 GBP2023-04-30
Vehicles
11,451 GBP2024-04-30
16,280 GBP2023-04-30
Office equipment
1,136 GBP2024-04-30
1,512 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2023-04-30
Non-current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,393 GBP2024-04-30
5,542 GBP2023-04-30
Debtors
Amounts falling due within one year
5,393 GBP2024-04-30
97,056 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
856 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,444 GBP2024-04-30
4,506 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,429 GBP2024-04-30
15,429 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-04-30
1,251 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,598 GBP2024-04-30
3,654 GBP2023-04-30