Property, Plant & Equipment
130,456 GBP2024-04-30
143,303 GBP2023-04-30
Debtors
16,422 GBP2024-04-30
20,610 GBP2023-04-30
Current assets - Investments
6,245 GBP2024-04-30
6,147 GBP2023-04-30
Cash at bank and in hand
18,774 GBP2024-04-30
3,720 GBP2023-04-30
Current Assets
41,441 GBP2024-04-30
30,477 GBP2023-04-30
Net Current Assets/Liabilities
-2,334 GBP2024-04-30
-36,147 GBP2023-04-30
Net Assets/Liabilities
128,122 GBP2024-04-30
107,156 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
127,122 GBP2024-04-30
106,156 GBP2023-04-30
Equity
128,122 GBP2024-04-30
107,156 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,613 GBP2024-04-30
95,613 GBP2023-04-30
Plant and equipment
79,636 GBP2024-04-30
77,034 GBP2023-04-30
Vehicles
52,857 GBP2024-04-30
38,859 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
228,106 GBP2024-04-30
211,506 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,680 GBP2024-04-30
5,680 GBP2023-04-30
Plant and equipment
67,728 GBP2024-04-30
47,819 GBP2023-04-30
Vehicles
24,242 GBP2024-04-30
14,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,650 GBP2024-04-30
68,203 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,909 GBP2023-05-01 ~ 2024-04-30
Vehicles
9,538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
89,933 GBP2024-04-30
89,933 GBP2023-04-30
Plant and equipment
11,908 GBP2024-04-30
29,215 GBP2023-04-30
Vehicles
28,615 GBP2024-04-30
24,155 GBP2023-04-30
Trade Debtors/Trade Receivables
15,605 GBP2024-04-30
20,334 GBP2023-04-30
Other Debtors
817 GBP2024-04-30
276 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,797 GBP2024-04-30
16,833 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,001 GBP2024-04-30
-7,941 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,571 GBP2024-04-30
57,732 GBP2023-04-30