Property, Plant & Equipment
36,290 GBP2024-04-30
16,504 GBP2023-04-30
Fixed Assets
36,290 GBP2024-04-30
16,504 GBP2023-04-30
Debtors
19,651 GBP2024-04-30
21,473 GBP2023-04-30
Cash at bank and in hand
36,713 GBP2024-04-30
87,440 GBP2023-04-30
Current Assets
56,364 GBP2024-04-30
108,913 GBP2023-04-30
Net Current Assets/Liabilities
47,924 GBP2024-04-30
87,974 GBP2023-04-30
Total Assets Less Current Liabilities
84,214 GBP2024-04-30
104,478 GBP2023-04-30
Net Assets/Liabilities
84,214 GBP2024-04-30
104,478 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
83,214 GBP2024-04-30
103,478 GBP2023-04-30
Equity
84,214 GBP2024-04-30
104,478 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Plant and equipment
83,093 GBP2024-04-30
79,588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,204 GBP2024-04-30
82,188 GBP2023-04-30
Vehicles
27,511 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,036 GBP2024-04-30
65,684 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,914 GBP2024-04-30
65,684 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,352 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,230 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,878 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Plant and equipment
13,057 GBP2024-04-30
13,904 GBP2023-04-30
Vehicles
20,633 GBP2024-04-30
Trade Debtors/Trade Receivables
19,651 GBP2024-04-30
21,473 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
457 GBP2024-04-30
6,964 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,983 GBP2024-04-30
11,328 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,647 GBP2023-04-30