Property, Plant & Equipment
11,856 GBP2024-04-30
7,492 GBP2023-04-30
Debtors
696 GBP2023-04-30
Cash at bank and in hand
4,817 GBP2023-04-30
Current Assets
5,513 GBP2023-04-30
Net Current Assets/Liabilities
-39,056 GBP2024-04-30
-27,644 GBP2023-04-30
Total Assets Less Current Liabilities
-27,200 GBP2024-04-30
-20,152 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,107 GBP2024-04-30
-5,867 GBP2023-04-30
Net Assets/Liabilities
-30,307 GBP2024-04-30
-26,019 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-30,407 GBP2024-04-30
-26,119 GBP2023-04-30
Equity
-30,307 GBP2024-04-30
-26,019 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,123 GBP2024-04-30
21,874 GBP2023-04-30
Vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,123 GBP2024-04-30
26,874 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,934 GBP2024-04-30
15,271 GBP2023-04-30
Vehicles
4,333 GBP2024-04-30
4,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,267 GBP2024-04-30
19,382 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,732 GBP2023-05-01 ~ 2024-04-30
Vehicles
222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-69 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,189 GBP2024-04-30
6,603 GBP2023-04-30
Vehicles
667 GBP2024-04-30
889 GBP2023-04-30
Trade Debtors/Trade Receivables
696 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,017 GBP2024-04-30
2,620 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
812 GBP2024-04-30
1,389 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,227 GBP2024-04-30
29,148 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,107 GBP2024-04-30
5,867 GBP2023-04-30