Property, Plant & Equipment
108,343 GBP2024-04-30
113,836 GBP2023-04-30
Debtors
19,399 GBP2024-04-30
27,719 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
18,890 GBP2023-04-30
Current Assets
19,569 GBP2024-04-30
46,779 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-54,677 GBP2024-04-30
-58,777 GBP2023-04-30
Net Current Assets/Liabilities
-35,108 GBP2024-04-30
-11,998 GBP2023-04-30
Total Assets Less Current Liabilities
73,235 GBP2024-04-30
101,838 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,713 GBP2024-04-30
Net Assets/Liabilities
19,712 GBP2024-04-30
25,751 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
41,069 GBP2024-04-30
43,809 GBP2023-04-30
Retained earnings (accumulated losses)
-21,359 GBP2024-04-30
-18,060 GBP2023-04-30
Equity
19,712 GBP2024-04-30
25,751 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,991 GBP2024-04-30
91,980 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
383 GBP2023-04-30
Computers
2,898 GBP2024-04-30
3,015 GBP2023-04-30
Motor vehicles
75,754 GBP2024-04-30
75,754 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,643 GBP2024-04-30
171,132 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-383 GBP2023-05-01 ~ 2024-04-30
Computers
-419 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,689 GBP2024-04-30
3,438 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
378 GBP2023-04-30
Computers
1,818 GBP2024-04-30
1,675 GBP2023-04-30
Motor vehicles
57,793 GBP2024-04-30
51,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,300 GBP2024-04-30
57,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,394 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
408 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-143 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-378 GBP2023-05-01 ~ 2024-04-30
Computers
-265 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
89,302 GBP2024-04-30
88,542 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
5 GBP2023-04-30
Computers
1,080 GBP2024-04-30
1,340 GBP2023-04-30
Motor vehicles
17,961 GBP2024-04-30
23,949 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,728 GBP2024-04-30
19,375 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,671 GBP2024-04-30
8,344 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,399 GBP2024-04-30
27,719 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,708 GBP2024-04-30
12,817 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,538 GBP2024-04-30
3,010 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,506 GBP2024-04-30
16,057 GBP2023-04-30
Other Creditors
Current
21,925 GBP2024-04-30
26,893 GBP2023-04-30
Creditors
Current
54,677 GBP2024-04-30
58,777 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,713 GBP2024-04-30
50,083 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
8,508 GBP2023-04-30
Creditors
Non-current
36,713 GBP2024-04-30
58,591 GBP2023-04-30