Property, Plant & Equipment
339,580 GBP2024-04-30
342,012 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
339,582 GBP2024-04-30
342,014 GBP2023-04-30
Total Inventories
35,549 GBP2024-04-30
62,635 GBP2023-04-30
Debtors
90,397 GBP2024-04-30
151,547 GBP2023-04-30
Cash at bank and in hand
19,453 GBP2024-04-30
43,760 GBP2023-04-30
Current Assets
145,399 GBP2024-04-30
257,942 GBP2023-04-30
Net Current Assets/Liabilities
-17,367 GBP2024-04-30
63,805 GBP2023-04-30
Total Assets Less Current Liabilities
322,215 GBP2024-04-30
405,819 GBP2023-04-30
Creditors
Amounts falling due after one year
-137,415 GBP2024-04-30
-168,861 GBP2023-04-30
Net Assets/Liabilities
133,351 GBP2024-04-30
205,554 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
133,346 GBP2024-04-30
205,549 GBP2023-04-30
Equity
133,351 GBP2024-04-30
205,554 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,838 GBP2024-04-30
11,838 GBP2023-04-30
Plant and equipment
874,948 GBP2024-04-30
729,998 GBP2023-04-30
Vehicles
88,380 GBP2024-04-30
88,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
975,166 GBP2024-04-30
830,216 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-46,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568,852 GBP2024-04-30
432,618 GBP2023-04-30
Vehicles
66,734 GBP2024-04-30
55,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,586 GBP2024-04-30
488,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182,234 GBP2023-05-01 ~ 2024-04-30
Vehicles
11,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,838 GBP2024-04-30
11,838 GBP2023-04-30
Plant and equipment
306,096 GBP2024-04-30
297,380 GBP2023-04-30
Vehicles
21,646 GBP2024-04-30
32,794 GBP2023-04-30
Other Investments Other Than Loans
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
45,180 GBP2024-04-30
36,599 GBP2023-04-30
Other Debtors
45,217 GBP2024-04-30
114,948 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,388 GBP2024-04-30
58,734 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,590 GBP2024-04-30
11,420 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,067 GBP2024-04-30
1,134 GBP2023-04-30
Other Creditors
Amounts falling due within one year
858 GBP2024-04-30
139 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
137,415 GBP2024-04-30
168,861 GBP2023-04-30