Property, Plant & Equipment
94,924 GBP2024-04-30
98,752 GBP2023-04-30
Debtors
29,749 GBP2024-04-30
10,695 GBP2023-04-30
Cash at bank and in hand
94,921 GBP2024-04-30
110,896 GBP2023-04-30
Current Assets
144,462 GBP2024-04-30
140,803 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-158,461 GBP2024-04-30
-185,092 GBP2023-04-30
Net Current Assets/Liabilities
-13,999 GBP2024-04-30
-44,289 GBP2023-04-30
Total Assets Less Current Liabilities
80,925 GBP2024-04-30
54,463 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-62,874 GBP2024-04-30
-34,724 GBP2023-04-30
Net Assets/Liabilities
90 GBP2024-04-30
1,495 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
89 GBP2024-04-30
1,494 GBP2023-04-30
Equity
90 GBP2024-04-30
1,495 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,503 GBP2024-04-30
367,766 GBP2023-04-30
Furniture and fittings
8,314 GBP2024-04-30
11,670 GBP2023-04-30
Computers
11,180 GBP2024-04-30
19,645 GBP2023-04-30
Motor vehicles
52,357 GBP2024-04-30
41,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
421,354 GBP2024-04-30
440,748 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,258 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,356 GBP2023-05-01 ~ 2024-04-30
Computers
-11,429 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-51,343 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,049 GBP2024-04-30
299,660 GBP2023-04-30
Furniture and fittings
5,162 GBP2024-04-30
7,114 GBP2023-04-30
Computers
6,680 GBP2024-04-30
16,227 GBP2023-04-30
Motor vehicles
18,539 GBP2024-04-30
18,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,430 GBP2024-04-30
341,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,464 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
456 GBP2023-05-01 ~ 2024-04-30
Computers
1,472 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,075 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,408 GBP2023-05-01 ~ 2024-04-30
Computers
-11,019 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,454 GBP2024-04-30
68,106 GBP2023-04-30
Furniture and fittings
3,152 GBP2024-04-30
4,556 GBP2023-04-30
Computers
4,500 GBP2024-04-30
3,418 GBP2023-04-30
Motor vehicles
33,818 GBP2024-04-30
22,672 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,763 GBP2024-04-30
6,460 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,986 GBP2024-04-30
4,235 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,749 GBP2024-04-30
10,695 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,869 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,618 GBP2024-04-30
73,560 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,154 GBP2024-04-30
72,343 GBP2023-04-30
Other Creditors
Current
25,820 GBP2024-04-30
29,189 GBP2023-04-30
Creditors
Current
158,461 GBP2024-04-30
185,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
45,290 GBP2024-04-30
21,667 GBP2023-04-30
Other Creditors
Non-current
17,584 GBP2024-04-30
13,057 GBP2023-04-30
Creditors
Non-current
62,874 GBP2024-04-30
34,724 GBP2023-04-30