Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
97,731 GBP2024-04-30
102,704 GBP2023-04-30
Fixed Assets
97,731 GBP2024-04-30
102,704 GBP2023-04-30
Debtors
4,475 GBP2024-04-30
5,770 GBP2023-04-30
Cash at bank and in hand
8,471 GBP2024-04-30
4,650 GBP2023-04-30
Current Assets
12,946 GBP2024-04-30
10,420 GBP2023-04-30
Net Current Assets/Liabilities
-180,265 GBP2024-04-30
-161,813 GBP2023-04-30
Total Assets Less Current Liabilities
-82,534 GBP2024-04-30
-59,109 GBP2023-04-30
Net Assets/Liabilities
-82,534 GBP2024-04-30
-59,109 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-82,535 GBP2024-04-30
-59,110 GBP2023-04-30
Equity
-82,534 GBP2024-04-30
-59,109 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,849 GBP2024-04-30
144,244 GBP2023-04-30
Motor vehicles
81,950 GBP2024-04-30
81,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,799 GBP2024-04-30
226,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,214 GBP2024-04-30
103,002 GBP2023-04-30
Motor vehicles
35,854 GBP2024-04-30
20,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,068 GBP2024-04-30
123,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,212 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
51,635 GBP2024-04-30
41,242 GBP2023-04-30
Motor vehicles
46,096 GBP2024-04-30
61,462 GBP2023-04-30
Trade Debtors/Trade Receivables
1,590 GBP2024-04-30
4,270 GBP2023-04-30
Other Debtors
2,885 GBP2024-04-30
1,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,833 GBP2024-04-30
1,273 GBP2023-04-30
Other Creditors
Amounts falling due within one year
191,378 GBP2024-04-30
170,960 GBP2023-04-30