Property, Plant & Equipment
138,873 GBP2024-04-30
121,247 GBP2023-04-30
Debtors
33,504 GBP2024-04-30
28,889 GBP2023-04-30
Cash at bank and in hand
37,488 GBP2024-04-30
32,792 GBP2023-04-30
Current Assets
70,992 GBP2024-04-30
61,681 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,229 GBP2024-04-30
-75,272 GBP2023-04-30
Net Current Assets/Liabilities
-34,237 GBP2024-04-30
-13,591 GBP2023-04-30
Total Assets Less Current Liabilities
104,636 GBP2024-04-30
107,656 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-38,280 GBP2024-04-30
-70,135 GBP2023-04-30
Net Assets/Liabilities
66,356 GBP2024-04-30
37,521 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
66,256 GBP2024-04-30
37,421 GBP2023-04-30
Equity
66,356 GBP2024-04-30
37,521 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
18,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,400 GBP2024-04-30
113,400 GBP2023-04-30
Plant and equipment
7,676 GBP2024-04-30
5,582 GBP2023-04-30
Computers
833 GBP2024-04-30
833 GBP2023-04-30
Motor vehicles
44,295 GBP2024-04-30
19,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,204 GBP2024-04-30
139,310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
4,252 GBP2024-04-30
2,333 GBP2023-04-30
Computers
670 GBP2024-04-30
616 GBP2023-04-30
Motor vehicles
22,409 GBP2024-04-30
15,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,331 GBP2024-04-30
18,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,919 GBP2023-05-01 ~ 2024-04-30
Computers
54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
113,400 GBP2024-04-30
113,400 GBP2023-04-30
Plant and equipment
3,424 GBP2024-04-30
3,249 GBP2023-04-30
Computers
163 GBP2024-04-30
217 GBP2023-04-30
Motor vehicles
21,886 GBP2024-04-30
4,381 GBP2023-04-30