Property, Plant & Equipment
40,314 GBP2024-04-30
44,214 GBP2023-04-30
Total Inventories
7,039 GBP2024-04-30
4,025 GBP2023-04-30
Debtors
2,255 GBP2024-04-30
6,905 GBP2023-04-30
Cash at bank and in hand
309,630 GBP2024-04-30
290,047 GBP2023-04-30
Current Assets
318,924 GBP2024-04-30
300,977 GBP2023-04-30
Net Current Assets/Liabilities
258,196 GBP2024-04-30
213,365 GBP2023-04-30
Net Assets/Liabilities
298,510 GBP2024-04-30
257,579 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
298,410 GBP2024-04-30
257,479 GBP2023-04-30
Equity
298,510 GBP2024-04-30
257,579 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,114 GBP2024-04-30
33,114 GBP2023-04-30
Vehicles
32,950 GBP2024-04-30
32,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,064 GBP2024-04-30
66,064 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2024-04-30
12,750 GBP2023-04-30
Vehicles
11,750 GBP2024-04-30
9,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,750 GBP2024-04-30
21,850 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,114 GBP2024-04-30
20,364 GBP2023-04-30
Vehicles
21,200 GBP2024-04-30
23,850 GBP2023-04-30
Trade Debtors/Trade Receivables
2,255 GBP2024-04-30
6,905 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,262 GBP2024-04-30
1,262 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,466 GBP2024-04-30
51,350 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,000 GBP2024-04-30
35,000 GBP2023-04-30