Property, Plant & Equipment
30,613 GBP2024-04-30
40,816 GBP2023-04-30
Debtors
38,047 GBP2024-04-30
73,885 GBP2023-04-30
Cash at bank and in hand
26,613 GBP2024-04-30
2,963 GBP2023-04-30
Current Assets
64,660 GBP2024-04-30
76,848 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-46,190 GBP2024-04-30
Net Current Assets/Liabilities
18,470 GBP2024-04-30
50,797 GBP2023-04-30
Total Assets Less Current Liabilities
49,083 GBP2024-04-30
91,613 GBP2023-04-30
Net Assets/Liabilities
45,682 GBP2024-04-30
86,804 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
45,582 GBP2024-04-30
86,704 GBP2023-04-30
Equity
45,682 GBP2024-04-30
86,804 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,408 GBP2023-05-01 ~ 2024-04-30
-1,939 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-961 GBP2023-05-01 ~ 2024-04-30
4,660 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,868 GBP2023-04-30
Furniture and fittings
3,504 GBP2023-04-30
Motor vehicles
31,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
233,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,765 GBP2024-04-30
166,731 GBP2023-04-30
Furniture and fittings
3,139 GBP2024-04-30
3,018 GBP2023-04-30
Motor vehicles
24,858 GBP2024-04-30
22,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,762 GBP2024-04-30
192,559 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,034 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
121 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,103 GBP2024-04-30
32,137 GBP2023-04-30
Furniture and fittings
365 GBP2024-04-30
486 GBP2023-04-30
Motor vehicles
6,145 GBP2024-04-30
8,193 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,397 GBP2024-04-30
67,686 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,650 GBP2024-04-30
6,199 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,047 GBP2024-04-30
Amounts falling due within one year, Current
73,885 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,399 GBP2024-04-30
15,200 GBP2023-04-30
Corporation Tax Payable
Current
447 GBP2024-04-30
6,599 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,433 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
5,911 GBP2024-04-30
4,252 GBP2023-04-30
Creditors
Current
46,190 GBP2024-04-30
26,051 GBP2023-04-30