Property, Plant & Equipment
401 GBP2023-04-30
5,068 GBP2022-04-30
Total Inventories
39,000 GBP2022-04-30
Debtors
22,275 GBP2022-04-30
Cash at bank and in hand
94,824 GBP2023-04-30
66,158 GBP2022-04-30
Current Assets
94,824 GBP2023-04-30
127,433 GBP2022-04-30
Net Current Assets/Liabilities
94,824 GBP2023-04-30
55,773 GBP2022-04-30
Total Assets Less Current Liabilities
95,225 GBP2023-04-30
60,841 GBP2022-04-30
Creditors
Amounts falling due after one year
-186,470 GBP2023-04-30
-129,584 GBP2022-04-30
Net Assets/Liabilities
-91,245 GBP2023-04-30
-68,743 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-91,247 GBP2023-04-30
-68,745 GBP2022-04-30
Equity
-91,245 GBP2023-04-30
-68,743 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
401 GBP2023-04-30
401 GBP2022-04-30
Plant and equipment
16,848 GBP2022-04-30
Vehicles
24,237 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
401 GBP2023-04-30
41,486 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,848 GBP2022-05-01 ~ 2023-04-30
Vehicles
-24,237 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-41,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,549 GBP2022-04-30
Vehicles
19,869 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,418 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2022-05-01 ~ 2023-04-30
Vehicles
-774 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-699 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,624 GBP2022-05-01 ~ 2023-04-30
Vehicles
-19,095 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,719 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
401 GBP2023-04-30
401 GBP2022-04-30
Plant and equipment
299 GBP2022-04-30
Vehicles
4,368 GBP2022-04-30
Trade Debtors/Trade Receivables
6,931 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,183 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,540 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-63 GBP2022-04-30