Property, Plant & Equipment
37,903 GBP2024-04-30
30,376 GBP2023-04-30
Total Inventories
4,250 GBP2024-04-30
4,250 GBP2023-04-30
Debtors
3,246 GBP2024-04-30
757 GBP2023-04-30
Cash at bank and in hand
6,069 GBP2024-04-30
7,608 GBP2023-04-30
Current Assets
13,565 GBP2024-04-30
12,615 GBP2023-04-30
Creditors
Current
36,540 GBP2024-04-30
16,147 GBP2023-04-30
Net Current Assets/Liabilities
-22,975 GBP2024-04-30
-3,532 GBP2023-04-30
Total Assets Less Current Liabilities
14,928 GBP2024-04-30
26,844 GBP2023-04-30
Net Assets/Liabilities
7,726 GBP2024-04-30
21,073 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,724 GBP2024-04-30
21,071 GBP2023-04-30
Equity
7,726 GBP2024-04-30
21,073 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
123,336 GBP2024-04-30
121,836 GBP2023-04-30
Motor vehicles
35,000 GBP2024-04-30
30,771 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,336 GBP2024-04-30
152,607 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,683 GBP2024-04-30
108,769 GBP2023-04-30
Motor vehicles
8,750 GBP2024-04-30
13,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,433 GBP2024-04-30
122,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,914 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,664 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,653 GBP2024-04-30
13,067 GBP2023-04-30
Motor vehicles
26,250 GBP2024-04-30
17,309 GBP2023-04-30
Merchandise
4,250 GBP2024-04-30
4,250 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,963 GBP2024-04-30
343 GBP2023-04-30
Prepayments
Current
283 GBP2024-04-30
414 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,246 GBP2024-04-30
757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
826 GBP2024-04-30
120 GBP2023-04-30
Corporation Tax Payable
Current
1,538 GBP2024-04-30
12,573 GBP2023-04-30
Other Taxation & Social Security Payable
Current
207 GBP2024-04-30
749 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2024-04-30
2,610 GBP2023-04-30