Property, Plant & Equipment
29,062 GBP2024-04-30
25,692 GBP2023-04-30
Total Inventories
14,250 GBP2024-04-30
20,250 GBP2023-04-30
Debtors
Current
28,929 GBP2024-04-30
6,431 GBP2023-04-30
Cash at bank and in hand
53,708 GBP2024-04-30
54,346 GBP2023-04-30
Creditors
Non-current
-11,357 GBP2024-04-30
-31,556 GBP2023-04-30
Net Assets/Liabilities
13,102 GBP2024-04-30
16,807 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
13,099 GBP2024-04-30
16,804 GBP2023-04-30
Equity
13,102 GBP2024-04-30
16,807 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Intangible Assets - Gross Cost
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,554 GBP2024-04-30
13,554 GBP2023-04-30
Plant and equipment
15,343 GBP2024-04-30
15,343 GBP2023-04-30
Vehicles
7,500 GBP2024-04-30
8,000 GBP2023-04-30
Furniture and fittings
14,189 GBP2024-04-30
14,189 GBP2023-04-30
Office equipment
4,399 GBP2024-04-30
3,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,985 GBP2024-04-30
55,011 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
6,821 GBP2024-04-30
3,980 GBP2023-04-30
Vehicles
1,407 GBP2024-04-30
7,837 GBP2023-04-30
Furniture and fittings
14,188 GBP2024-04-30
14,187 GBP2023-04-30
Office equipment
3,507 GBP2024-04-30
3,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,923 GBP2024-04-30
29,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,841 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,244 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1 GBP2023-05-01 ~ 2024-04-30
Office equipment
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,554 GBP2024-04-30
13,554 GBP2023-04-30
Plant and equipment
8,522 GBP2024-04-30
11,363 GBP2023-04-30
Vehicles
6,093 GBP2024-04-30
163 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
2 GBP2023-04-30
Office equipment
892 GBP2024-04-30
610 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
689 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
28,240 GBP2024-04-30
6,431 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,132 GBP2024-04-30
61,954 GBP2023-04-30
Other Creditors
Current
7,907 GBP2024-04-30
-23,474 GBP2023-04-30