Property, Plant & Equipment
70,089 GBP2024-04-30
73,687 GBP2023-04-30
Fixed Assets
70,089 GBP2024-04-30
73,687 GBP2023-04-30
Total Inventories
23,255 GBP2024-04-30
12,692 GBP2023-04-30
Cash at bank and in hand
20,740 GBP2024-04-30
66,973 GBP2023-04-30
Current Assets
43,995 GBP2024-04-30
79,665 GBP2023-04-30
Creditors
Amounts falling due within one year
64,596 GBP2024-04-30
91,860 GBP2023-04-30
Net Current Assets/Liabilities
-20,601 GBP2024-04-30
-12,195 GBP2023-04-30
Total Assets Less Current Liabilities
49,488 GBP2024-04-30
61,492 GBP2023-04-30
Net Assets/Liabilities
49,488 GBP2024-04-30
61,492 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
49,486 GBP2024-04-30
61,490 GBP2023-04-30
Equity
49,488 GBP2024-04-30
61,492 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,434 GBP2024-04-30
Plant and equipment
18,088 GBP2024-04-30
Tools/Equipment for furniture and fittings
44,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
166,612 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
54,405 GBP2024-04-30
52,350 GBP2023-04-30
Plant and equipment
16,218 GBP2024-04-30
15,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,523 GBP2024-04-30
92,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,055 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
330 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
50,029 GBP2024-04-30
52,084 GBP2023-04-30
Plant and equipment
1,870 GBP2024-04-30
2,200 GBP2023-04-30
Tools/Equipment for furniture and fittings
18,190 GBP2024-04-30
19,403 GBP2023-04-30
Raw materials and consumables
23,255 GBP2024-04-30
12,692 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
837 GBP2024-04-30
1,763 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,458 GBP2024-04-30
47,445 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,505 GBP2024-04-30
11,378 GBP2023-04-30