Property, Plant & Equipment
1,787 GBP2024-04-30
2,382 GBP2023-04-30
Fixed Assets
1,787 GBP2024-04-30
2,382 GBP2023-04-30
Total Inventories
300 GBP2024-04-30
400 GBP2023-04-30
Debtors
57,033 GBP2024-04-30
26,129 GBP2023-04-30
Cash at bank and in hand
5,906 GBP2024-04-30
2,200 GBP2023-04-30
Current Assets
63,239 GBP2024-04-30
28,729 GBP2023-04-30
Net Current Assets/Liabilities
-111,776 GBP2024-04-30
-67,470 GBP2023-04-30
Total Assets Less Current Liabilities
-109,989 GBP2024-04-30
-65,088 GBP2023-04-30
Net Assets/Liabilities
-118,246 GBP2024-04-30
-85,581 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-118,346 GBP2024-04-30
-85,681 GBP2023-04-30
Equity
-118,246 GBP2024-04-30
-85,581 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
11,762 GBP2024-04-30
11,762 GBP2023-04-30
Vehicles
16,500 GBP2024-04-30
16,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,262 GBP2024-04-30
28,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,213 GBP2024-04-30
11,030 GBP2023-04-30
Vehicles
15,262 GBP2024-04-30
14,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,475 GBP2024-04-30
25,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-05-01 ~ 2024-04-30
Vehicles
412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
549 GBP2024-04-30
732 GBP2023-04-30
Vehicles
1,238 GBP2024-04-30
1,650 GBP2023-04-30
Raw materials and consumables
300 GBP2024-04-30
400 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,583 GBP2024-04-30
15,811 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,309 GBP2024-04-30
9,627 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
141 GBP2024-04-30
691 GBP2023-04-30
Debtors
Amounts falling due within one year
57,033 GBP2024-04-30
26,129 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,614 GBP2024-04-30
42,572 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,049 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,056 GBP2024-04-30
44,061 GBP2023-04-30
Other Creditors
Amounts falling due within one year
75,296 GBP2024-04-30
9,566 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,257 GBP2024-04-30
20,040 GBP2023-04-30
Net Deferred Tax Liability/Asset
453 GBP2023-04-30