Property, Plant & Equipment
24,299 GBP2024-04-30
26,921 GBP2023-04-30
Total Inventories
475 GBP2024-04-30
4,759 GBP2023-04-30
Debtors
1,264 GBP2024-04-30
1,388 GBP2023-04-30
Cash at bank and in hand
5,760 GBP2024-04-30
3,925 GBP2023-04-30
Current Assets
7,499 GBP2024-04-30
10,072 GBP2023-04-30
Creditors
Current
9,122 GBP2024-04-30
11,091 GBP2023-04-30
Net Current Assets/Liabilities
-1,623 GBP2024-04-30
-1,019 GBP2023-04-30
Total Assets Less Current Liabilities
22,676 GBP2024-04-30
25,902 GBP2023-04-30
Net Assets/Liabilities
18,059 GBP2024-04-30
20,787 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
18,058 GBP2024-04-30
20,786 GBP2023-04-30
Equity
18,059 GBP2024-04-30
20,787 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,301 GBP2024-04-30
71,449 GBP2023-04-30
Motor vehicles
32,936 GBP2024-04-30
32,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,237 GBP2024-04-30
104,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,570 GBP2024-04-30
54,618 GBP2023-04-30
Motor vehicles
25,368 GBP2024-04-30
22,846 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,938 GBP2024-04-30
77,464 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,952 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,522 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,731 GBP2024-04-30
16,831 GBP2023-04-30
Motor vehicles
7,568 GBP2024-04-30
10,090 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,264 GBP2024-04-30
Amounts falling due within one year, Current
1,388 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,263 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,637 GBP2024-04-30
4,070 GBP2023-04-30
Other Creditors
Current
5,485 GBP2024-04-30
5,758 GBP2023-04-30