Property, Plant & Equipment
10,902 GBP2023-04-30
18,956 GBP2022-04-30
Fixed Assets
10,902 GBP2023-04-30
18,956 GBP2022-04-30
Debtors
0 GBP2023-04-30
189 GBP2022-04-30
Cash at bank and in hand
15,198 GBP2023-04-30
23,019 GBP2022-04-30
Current Assets
15,198 GBP2023-04-30
23,208 GBP2022-04-30
Net Current Assets/Liabilities
8,290 GBP2023-04-30
17,385 GBP2022-04-30
Total Assets Less Current Liabilities
19,192 GBP2023-04-30
36,341 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
-8,891 GBP2022-04-30
8,891 GBP2022-04-30
Net Assets/Liabilities
19,192 GBP2023-04-30
27,450 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
19,192 GBP2023-04-30
27,450 GBP2022-04-30
Equity
19,192 GBP2023-04-30
27,450 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,969 GBP2023-04-30
28,969 GBP2022-04-30
Office equipment
7,029 GBP2023-04-30
7,029 GBP2022-04-30
Vehicles
13,300 GBP2023-04-30
13,300 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
49,298 GBP2023-04-30
49,298 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,057 GBP2023-04-30
16,263 GBP2022-04-30
Office equipment
6,780 GBP2023-04-30
6,390 GBP2022-04-30
Vehicles
9,559 GBP2023-04-30
7,689 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,396 GBP2023-04-30
30,342 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,794 GBP2022-05-01 ~ 2023-04-30
Office equipment
390 GBP2022-05-01 ~ 2023-04-30
Vehicles
1,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,054 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
6,912 GBP2023-04-30
12,706 GBP2022-04-30
Office equipment
249 GBP2023-04-30
639 GBP2022-04-30
Vehicles
3,741 GBP2023-04-30
5,611 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
189 GBP2022-04-30
Debtors
Amounts falling due after one year
462 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,796 GBP2023-04-30
1,412 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,253 GBP2023-04-30
1,434 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2023-04-30
398 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,651 GBP2023-04-30
2,579 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-04-30
129 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2023-04-30
8,762 GBP2022-04-30