Property, Plant & Equipment
36,833 GBP2024-04-30
26,795 GBP2023-04-30
Total Inventories
3,821 GBP2024-04-30
4,327 GBP2023-04-30
Cash at bank and in hand
8,489 GBP2024-04-30
18,214 GBP2023-04-30
Current Assets
12,310 GBP2024-04-30
22,541 GBP2023-04-30
Net Current Assets/Liabilities
501 GBP2024-04-30
8,550 GBP2023-04-30
Total Assets Less Current Liabilities
37,334 GBP2024-04-30
35,345 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,912 GBP2024-04-30
-14,712 GBP2023-04-30
Net Assets/Liabilities
30,422 GBP2024-04-30
20,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,995 GBP2024-04-30
39,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,233 GBP2024-04-30
39,995 GBP2023-04-30
Motor vehicles
14,238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,400 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,400 GBP2024-04-30
13,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,595 GBP2024-04-30
26,795 GBP2023-04-30
Motor vehicles
14,238 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,031 GBP2024-04-30
804 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,978 GBP2024-04-30
4,149 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,238 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,912 GBP2024-04-30
14,712 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30