Property, Plant & Equipment
108,484 GBP2024-04-30
90,170 GBP2023-04-30
Total Inventories
11,350 GBP2024-04-30
55,908 GBP2023-04-30
Debtors
28,072 GBP2024-04-30
9,015 GBP2023-04-30
Cash at bank and in hand
166,877 GBP2024-04-30
119,990 GBP2023-04-30
Current Assets
206,299 GBP2024-04-30
184,913 GBP2023-04-30
Creditors
Amounts falling due within one year
-54,305 GBP2024-04-30
-25,690 GBP2023-04-30
25,690 GBP2023-04-30
Net Current Assets/Liabilities
151,994 GBP2024-04-30
159,223 GBP2023-04-30
Net Assets/Liabilities
260,478 GBP2024-04-30
249,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
260,378 GBP2024-04-30
249,293 GBP2023-04-30
Equity
260,478 GBP2024-04-30
249,393 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,059 GBP2024-04-30
25,059 GBP2023-04-30
Plant and equipment
138,698 GBP2024-04-30
138,698 GBP2023-04-30
Vehicles
161,634 GBP2024-04-30
137,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
325,391 GBP2024-04-30
301,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,350 GBP2024-04-30
137,350 GBP2023-04-30
Vehicles
76,557 GBP2024-04-30
73,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,907 GBP2024-04-30
210,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
25,059 GBP2024-04-30
25,059 GBP2023-04-30
Plant and equipment
-1,652 GBP2024-04-30
1,348 GBP2023-04-30
Vehicles
85,077 GBP2024-04-30
63,763 GBP2023-04-30
Other Debtors
28,072 GBP2024-04-30
9,015 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,155 GBP2024-04-30
-2,115 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,150 GBP2024-04-30
9,178 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,627 GBP2023-04-30