Property, Plant & Equipment
304,990 GBP2024-04-30
287,379 GBP2023-04-30
Fixed Assets
304,990 GBP2024-04-30
287,379 GBP2023-04-30
Debtors
198,032 GBP2024-04-30
302,568 GBP2023-04-30
Cash at bank and in hand
33,888 GBP2024-04-30
18,101 GBP2023-04-30
Current Assets
231,920 GBP2024-04-30
320,669 GBP2023-04-30
Net Current Assets/Liabilities
-2,854 GBP2024-04-30
92,367 GBP2023-04-30
Total Assets Less Current Liabilities
302,136 GBP2024-04-30
379,746 GBP2023-04-30
Net Assets/Liabilities
95,441 GBP2024-04-30
157,330 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
95,341 GBP2024-04-30
157,230 GBP2023-04-30
Equity
95,441 GBP2024-04-30
157,330 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
508,590 GBP2024-04-30
465,819 GBP2023-04-30
Vehicles
148,618 GBP2024-04-30
74,829 GBP2023-04-30
Office equipment
12,073 GBP2024-04-30
4,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
669,281 GBP2024-04-30
544,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,751 GBP2024-04-30
206,743 GBP2023-04-30
Vehicles
63,157 GBP2024-04-30
46,526 GBP2023-04-30
Office equipment
4,383 GBP2024-04-30
4,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,291 GBP2024-04-30
257,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,008 GBP2023-05-01 ~ 2024-04-30
Vehicles
16,631 GBP2023-05-01 ~ 2024-04-30
Office equipment
284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
211,839 GBP2024-04-30
259,076 GBP2023-04-30
Vehicles
85,461 GBP2024-04-30
28,303 GBP2023-04-30
Office equipment
7,690 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,523 GBP2024-04-30
206,207 GBP2023-04-30
Other Debtors
Amounts falling due within one year
96,577 GBP2024-04-30
90,961 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,932 GBP2024-04-30
5,400 GBP2023-04-30
Debtors
Amounts falling due within one year
198,032 GBP2024-04-30
302,568 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,660 GBP2024-04-30
50,738 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,415 GBP2024-04-30
84,015 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,357 GBP2024-04-30
64,642 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,407 GBP2024-04-30
644 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,935 GBP2024-04-30
28,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,448 GBP2024-04-30
150,572 GBP2023-04-30
Net Deferred Tax Liability/Asset
76,247 GBP2024-04-30
71,844 GBP2023-04-30