Property, Plant & Equipment
18,446 GBP2023-04-30
98,665 GBP2022-04-30
Debtors
66,405 GBP2023-04-30
2,745 GBP2022-04-30
Cash at bank and in hand
4,428 GBP2023-04-30
15,165 GBP2022-04-30
Current Assets
70,833 GBP2023-04-30
17,910 GBP2022-04-30
Creditors
Current
90,054 GBP2023-04-30
68,865 GBP2022-04-30
Net Current Assets/Liabilities
-19,221 GBP2023-04-30
-50,955 GBP2022-04-30
Total Assets Less Current Liabilities
-775 GBP2023-04-30
47,710 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-875 GBP2023-04-30
47,610 GBP2022-04-30
Equity
-775 GBP2023-04-30
47,710 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,833 GBP2023-04-30
507,428 GBP2022-04-30
Motor vehicles
24,002 GBP2023-04-30
24,002 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
194,835 GBP2023-04-30
531,430 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-341,964 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-341,964 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,147 GBP2023-04-30
409,776 GBP2022-04-30
Motor vehicles
23,242 GBP2023-04-30
22,989 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,389 GBP2023-04-30
432,765 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,366 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
253 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,619 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-261,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
17,686 GBP2023-04-30
97,652 GBP2022-04-30
Motor vehicles
760 GBP2023-04-30
1,013 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,475 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
66,405 GBP2023-04-30
Amounts falling due within one year, Current
1,270 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
66,405 GBP2023-04-30
Amounts falling due within one year, Current
2,745 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,583 GBP2023-04-30
4,452 GBP2022-04-30
Other Taxation & Social Security Payable
Current
77,828 GBP2023-04-30
52,299 GBP2022-04-30
Other Creditors
Current
8,643 GBP2023-04-30
12,114 GBP2022-04-30