Property, Plant & Equipment
151,543 GBP2024-04-30
139,456 GBP2023-04-30
Debtors
10,015 GBP2024-04-30
10,230 GBP2023-04-30
Cash at bank and in hand
91,873 GBP2024-04-30
139,701 GBP2023-04-30
Current Assets
101,888 GBP2024-04-30
149,931 GBP2023-04-30
Net Current Assets/Liabilities
71,532 GBP2024-04-30
124,325 GBP2023-04-30
Total Assets Less Current Liabilities
223,075 GBP2024-04-30
263,781 GBP2023-04-30
Net Assets/Liabilities
223,075 GBP2024-04-30
194,958 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Plant and equipment
22,599 GBP2024-04-30
22,599 GBP2023-04-30
Motor vehicles
41,076 GBP2024-04-30
24,000 GBP2023-04-30
Furniture and fittings
383 GBP2024-04-30
383 GBP2023-04-30
Computers
5,212 GBP2024-04-30
5,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
189,270 GBP2024-04-30
172,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,636 GBP2024-04-30
15,584 GBP2023-04-30
Motor vehicles
17,585 GBP2024-04-30
14,170 GBP2023-04-30
Furniture and fittings
257 GBP2024-04-30
226 GBP2023-04-30
Computers
3,249 GBP2024-04-30
2,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,727 GBP2024-04-30
32,738 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,052 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,415 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
31 GBP2023-05-01 ~ 2024-04-30
Computers
491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Plant and equipment
5,963 GBP2024-04-30
7,015 GBP2023-04-30
Motor vehicles
23,491 GBP2024-04-30
9,830 GBP2023-04-30
Furniture and fittings
126 GBP2024-04-30
157 GBP2023-04-30
Computers
1,963 GBP2024-04-30
2,454 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,015 GBP2024-04-30
10,230 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,915 GBP2024-04-30
9,867 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,178 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,263 GBP2024-04-30
15,739 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
55,946 GBP2023-04-30
Other Creditors
Amounts falling due after one year
12,877 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30