Property, Plant & Equipment
16,777 GBP2024-04-30
19,205 GBP2023-04-30
Fixed Assets - Investments
2,208 GBP2024-04-30
2,208 GBP2023-04-30
Fixed Assets
18,985 GBP2024-04-30
21,413 GBP2023-04-30
Cash at bank and in hand
226,928 GBP2024-04-30
171,543 GBP2023-04-30
Net Current Assets/Liabilities
83,553 GBP2024-04-30
88,979 GBP2023-04-30
Net Assets/Liabilities
102,538 GBP2024-04-30
110,392 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
102,536 GBP2024-04-30
110,390 GBP2023-04-30
Equity
102,538 GBP2024-04-30
110,392 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,371 GBP2024-04-30
29,207 GBP2023-04-30
Vehicles
20,937 GBP2024-04-30
20,937 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,308 GBP2024-04-30
50,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,427 GBP2024-04-30
21,779 GBP2023-04-30
Vehicles
12,104 GBP2024-04-30
9,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,531 GBP2024-04-30
30,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,648 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,944 GBP2024-04-30
7,428 GBP2023-04-30
Vehicles
8,833 GBP2024-04-30
11,777 GBP2023-04-30
Other Investments Other Than Loans
2,208 GBP2024-04-30
2,208 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,187 GBP2024-04-30
61,137 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,035 GBP2024-04-30
20,542 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,253 GBP2024-04-30
-15 GBP2023-04-30