Property, Plant & Equipment
14,361 GBP2024-04-30
19,149 GBP2023-04-30
Fixed Assets
14,361 GBP2024-04-30
19,149 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
900 GBP2023-04-30
Debtors
489 GBP2024-04-30
4,977 GBP2023-04-30
Cash at bank and in hand
3,026 GBP2024-04-30
25,044 GBP2023-04-30
Current Assets
3,865 GBP2024-04-30
30,921 GBP2023-04-30
Creditors
-14,793 GBP2024-04-30
-19,122 GBP2023-04-30
Net Current Assets/Liabilities
-10,928 GBP2024-04-30
11,799 GBP2023-04-30
Total Assets Less Current Liabilities
3,433 GBP2024-04-30
30,948 GBP2023-04-30
Creditors
Non-current
-9,092 GBP2024-04-30
-13,307 GBP2023-04-30
Net Assets/Liabilities
-5,659 GBP2024-04-30
17,641 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-5,663 GBP2024-04-30
17,637 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,042 GBP2024-04-30
37,042 GBP2023-04-30
Motor vehicles
24,795 GBP2024-04-30
24,795 GBP2023-04-30
Computers
703 GBP2024-04-30
703 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,540 GBP2024-04-30
62,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,650 GBP2024-04-30
36,519 GBP2023-04-30
Motor vehicles
10,848 GBP2024-04-30
6,199 GBP2023-04-30
Computers
681 GBP2024-04-30
673 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,179 GBP2024-04-30
43,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,649 GBP2023-05-01 ~ 2024-04-30
Computers
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
392 GBP2024-04-30
523 GBP2023-04-30
Motor vehicles
13,947 GBP2024-04-30
18,596 GBP2023-04-30
Computers
22 GBP2024-04-30
30 GBP2023-04-30
Finished Goods
350 GBP2024-04-30
900 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,309 GBP2024-04-30
5,309 GBP2023-04-30
Between one and five year
9,092 GBP2024-04-30
13,307 GBP2023-04-30
Minimum gross finance lease payments owing
14,401 GBP2024-04-30
18,616 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
14,401 GBP2024-04-30
18,616 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30