Property, Plant & Equipment
80,206 GBP2024-04-30
99,751 GBP2023-04-30
Fixed Assets
80,206 GBP2024-04-30
99,751 GBP2023-04-30
Trade Debtors/Trade Receivables
34,267 GBP2024-04-30
51,584 GBP2023-04-30
Cash at bank and in hand
38,946 GBP2024-04-30
21,632 GBP2023-04-30
Current Assets
73,213 GBP2024-04-30
73,216 GBP2023-04-30
Net Current Assets/Liabilities
14,731 GBP2024-04-30
Total Assets Less Current Liabilities
94,937 GBP2024-04-30
108,547 GBP2023-04-30
Net Assets/Liabilities
42,130 GBP2024-04-30
22,995 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
41,630 GBP2024-04-30
22,495 GBP2023-04-30
Equity
42,130 GBP2024-04-30
22,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
339,422 GBP2024-04-30
331,422 GBP2023-04-30
Furniture and fittings
1,629 GBP2024-04-30
1,629 GBP2023-04-30
Motor vehicles
86,517 GBP2024-04-30
86,517 GBP2023-04-30
Plant and equipment
245,200 GBP2024-04-30
237,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,216 GBP2024-04-30
231,671 GBP2023-04-30
Furniture and fittings
981 GBP2024-04-30
766 GBP2023-04-30
Motor vehicles
68,337 GBP2024-04-30
62,275 GBP2023-04-30
Plant and equipment
184,140 GBP2024-04-30
163,183 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,545 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
215 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,062 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
20,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,060 GBP2024-04-30
74,017 GBP2023-04-30
Motor vehicles
18,180 GBP2024-04-30
24,242 GBP2023-04-30
Furniture and fittings
648 GBP2024-04-30
863 GBP2023-04-30
Tools and equipment
318 GBP2024-04-30
629 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,937 GBP2024-04-30
45,179 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
330 GBP2024-04-30
5,405 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year
34,267 GBP2024-04-30
51,584 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,279 GBP2024-04-30
13,840 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,171 GBP2024-04-30
1,134 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,022 GBP2024-04-30
17,972 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
613 GBP2024-04-30
613 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,896 GBP2024-04-30
8,565 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,546 GBP2024-04-30
20,241 GBP2023-04-30
Other Creditors
Amounts falling due within one year
955 GBP2024-04-30
2,055 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,774 GBP2024-04-30
24,320 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30