Property, Plant & Equipment
106,269 GBP2024-04-30
125,649 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
35,850 GBP2024-04-30
19,350 GBP2023-04-30
Cash at bank and in hand
2,733 GBP2024-04-30
2,720 GBP2023-04-30
Current Assets
39,083 GBP2024-04-30
22,570 GBP2023-04-30
Net Current Assets/Liabilities
-128,280 GBP2024-04-30
-138,555 GBP2023-04-30
Total Assets Less Current Liabilities
-22,011 GBP2024-04-30
-12,906 GBP2023-04-30
Net Assets/Liabilities
-39,208 GBP2024-04-30
-30,103 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-39,210 GBP2024-04-30
-30,105 GBP2023-04-30
Equity
-39,208 GBP2024-04-30
-30,103 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,597 GBP2024-04-30
39,597 GBP2023-04-30
Plant and equipment
215,691 GBP2024-04-30
243,291 GBP2023-04-30
Vehicles
34,821 GBP2024-04-30
34,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
290,109 GBP2024-04-30
317,709 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-97,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-97,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,250 GBP2024-04-30
4,457 GBP2023-04-30
Plant and equipment
152,232 GBP2024-04-30
164,745 GBP2023-04-30
Vehicles
26,358 GBP2024-04-30
22,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,840 GBP2024-04-30
192,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
793 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
20,531 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
34,347 GBP2024-04-30
35,140 GBP2023-04-30
Plant and equipment
63,459 GBP2024-04-30
78,546 GBP2023-04-30
Vehicles
8,463 GBP2024-04-30
11,963 GBP2023-04-30
Trade Debtors/Trade Receivables
16,850 GBP2024-04-30
Other Debtors
19,000 GBP2024-04-30
19,350 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,536 GBP2024-04-30
1,937 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,577 GBP2024-04-30
779 GBP2023-04-30
Other Creditors
Amounts falling due within one year
160,250 GBP2024-04-30
158,409 GBP2023-04-30