Property, Plant & Equipment
105,117 GBP2024-04-30
37,203 GBP2023-04-30
Fixed Assets
105,117 GBP2024-04-30
37,203 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Cash at bank and in hand
321 GBP2024-04-30
3,686 GBP2023-04-30
Current Assets
821 GBP2024-04-30
4,186 GBP2023-04-30
Net Current Assets/Liabilities
-30,159 GBP2024-04-30
-12,961 GBP2023-04-30
Total Assets Less Current Liabilities
74,958 GBP2024-04-30
24,242 GBP2023-04-30
Net Assets/Liabilities
74,958 GBP2024-04-30
24,242 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
74,957 GBP2024-04-30
24,241 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
137,372 GBP2024-04-30
56,049 GBP2023-04-30
Motor vehicles
25,000 GBP2024-04-30
20,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,372 GBP2024-04-30
76,408 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-43,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,895 GBP2024-04-30
23,403 GBP2023-04-30
Motor vehicles
3,360 GBP2024-04-30
15,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,255 GBP2024-04-30
39,205 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,492 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,853 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,803 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,477 GBP2024-04-30
32,646 GBP2023-04-30
Motor vehicles
21,640 GBP2024-04-30
4,557 GBP2023-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
29,287 GBP2024-04-30
Corporation Tax Payable
Current
13,322 GBP2023-04-30
Amount of value-added tax that is payable
Current
439 GBP2024-04-30
3,413 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
360 GBP2024-04-30
360 GBP2023-04-30
Amounts owed to directors
Current
894 GBP2024-04-30
52 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,287 GBP2024-04-30
Dividends paid as a final distribution
5,000 GBP2023-05-01 ~ 2024-04-30
72,000 GBP2022-05-01 ~ 2023-04-30