Property, Plant & Equipment
2,212 GBP2023-04-30
3,515 GBP2022-04-30
Total Inventories
2,281 GBP2023-04-30
3,549 GBP2022-04-30
Debtors
108 GBP2023-04-30
1,258 GBP2022-04-30
Cash at bank and in hand
632 GBP2023-04-30
Current Assets
3,021 GBP2023-04-30
4,807 GBP2022-04-30
Net Current Assets/Liabilities
-10,979 GBP2023-04-30
-21,430 GBP2022-04-30
Total Assets Less Current Liabilities
-8,767 GBP2023-04-30
-17,915 GBP2022-04-30
Net Assets/Liabilities
-9,187 GBP2023-04-30
-17,915 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,155 GBP2023-04-30
81,055 GBP2022-04-30
Motor vehicles
12,630 GBP2023-04-30
12,630 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
44,785 GBP2023-04-30
93,685 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,900 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-48,900 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,659 GBP2023-04-30
78,256 GBP2022-04-30
Motor vehicles
11,914 GBP2023-04-30
11,914 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,573 GBP2023-04-30
90,170 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,496 GBP2023-04-30
2,799 GBP2022-04-30
Motor vehicles
716 GBP2023-04-30
716 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
108 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,258 GBP2022-04-30
Debtors
Amounts falling due within one year
108 GBP2023-04-30
1,258 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
13,250 GBP2023-04-30
25,487 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-04-30
750 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30