Intangible Assets
35,281 GBP2023-04-30
Property, Plant & Equipment
236,237 GBP2023-04-30
Fixed Assets
271,518 GBP2023-04-30
Total Inventories
6,139 GBP2024-04-30
17,475 GBP2023-04-30
Debtors
94,586 GBP2024-04-30
29,749 GBP2023-04-30
Cash at bank and in hand
32,359 GBP2024-04-30
27,006 GBP2023-04-30
Current Assets
133,084 GBP2024-04-30
74,230 GBP2023-04-30
Net Current Assets/Liabilities
95,202 GBP2024-04-30
31,525 GBP2023-04-30
Total Assets Less Current Liabilities
95,202 GBP2024-04-30
303,043 GBP2023-04-30
Net Assets/Liabilities
73,608 GBP2024-04-30
234,794 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
73,508 GBP2024-04-30
234,694 GBP2023-04-30
Equity
73,608 GBP2024-04-30
234,794 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,281 GBP2024-04-30
35,281 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,586 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,281 GBP2024-04-30
Intangible Assets
Goodwill
35,281 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,585 GBP2024-04-30
222,787 GBP2023-04-30
Vehicles
13,450 GBP2024-04-30
13,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,035 GBP2024-04-30
236,237 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,425 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
184,160 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
195,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,585 GBP2024-04-30
Vehicles
13,450 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,035 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
222,787 GBP2023-04-30
Vehicles
13,450 GBP2023-04-30
Trade Debtors/Trade Receivables
1,224 GBP2024-04-30
13,304 GBP2023-04-30
Other Debtors
93,362 GBP2024-04-30
16,445 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,028 GBP2024-04-30
19,950 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,422 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,322 GBP2024-04-30
18,707 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,532 GBP2024-04-30
1,626 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,594 GBP2024-04-30
31,567 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,326 GBP2023-04-30