Property, Plant & Equipment
2,867 GBP2024-04-30
3,980 GBP2023-04-30
Total Inventories
610 GBP2024-04-30
500 GBP2023-04-30
Debtors
2,393 GBP2024-04-30
3,022 GBP2023-04-30
Cash at bank and in hand
4,201 GBP2024-04-30
4,969 GBP2023-04-30
Current Assets
7,204 GBP2024-04-30
8,491 GBP2023-04-30
Net Current Assets/Liabilities
4,366 GBP2024-04-30
4,226 GBP2023-04-30
Total Assets Less Current Liabilities
7,233 GBP2024-04-30
8,206 GBP2023-04-30
Net Assets/Liabilities
6,595 GBP2024-04-30
7,449 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,495 GBP2024-04-30
7,349 GBP2023-04-30
Equity
6,595 GBP2024-04-30
7,449 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,806 GBP2024-04-30
14,709 GBP2023-04-30
Vehicles
13,200 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,006 GBP2024-04-30
27,909 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,115 GBP2024-04-30
10,964 GBP2023-04-30
Vehicles
13,024 GBP2024-04-30
12,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,139 GBP2024-04-30
23,929 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2023-05-01 ~ 2024-04-30
Vehicles
59 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,691 GBP2024-04-30
3,745 GBP2023-04-30
Vehicles
176 GBP2024-04-30
235 GBP2023-04-30
Trade Debtors/Trade Receivables
1,919 GBP2024-04-30
2,705 GBP2023-04-30
Other Debtors
474 GBP2024-04-30
317 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-24 GBP2024-04-30
2,855 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,405 GBP2024-04-30
1,363 GBP2023-04-30
Other Creditors
Amounts falling due within one year
457 GBP2024-04-30
47 GBP2023-04-30