Property, Plant & Equipment
317,579 GBP2024-04-30
516,088 GBP2023-04-30
Debtors
41,608 GBP2024-04-30
66,621 GBP2023-04-30
Cash at bank and in hand
190,847 GBP2024-04-30
144,534 GBP2023-04-30
Current Assets
232,455 GBP2024-04-30
211,155 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-125,978 GBP2023-04-30
Net Current Assets/Liabilities
113,177 GBP2024-04-30
85,177 GBP2023-04-30
Total Assets Less Current Liabilities
430,756 GBP2024-04-30
601,265 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-84,176 GBP2024-04-30
-218,018 GBP2023-04-30
Net Assets/Liabilities
267,185 GBP2024-04-30
311,368 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
267,184 GBP2024-04-30
311,367 GBP2023-04-30
Equity
267,185 GBP2024-04-30
311,368 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
793,100 GBP2024-04-30
987,011 GBP2023-04-30
Motor vehicles
55,720 GBP2024-04-30
55,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
848,820 GBP2024-04-30
1,042,731 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-199,584 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-199,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
492,616 GBP2024-04-30
493,716 GBP2023-04-30
Motor vehicles
38,625 GBP2024-04-30
32,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,241 GBP2024-04-30
526,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,121 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,221 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
300,484 GBP2024-04-30
493,295 GBP2023-04-30
Motor vehicles
17,095 GBP2024-04-30
22,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,436 GBP2024-04-30
43,449 GBP2023-04-30
Other Debtors
Current
23,172 GBP2024-04-30
23,172 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,608 GBP2024-04-30
Current, Amounts falling due within one year
66,621 GBP2023-04-30
Trade Creditors/Trade Payables
Current
540 GBP2024-04-30
9,372 GBP2023-04-30
Corporation Tax Payable
Current
26,243 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,558 GBP2024-04-30
15,879 GBP2023-04-30
Other Creditors
Current
64,937 GBP2024-04-30
100,727 GBP2023-04-30
Creditors
Current
119,278 GBP2024-04-30
125,978 GBP2023-04-30
Other Creditors
Non-current
84,176 GBP2024-04-30
218,018 GBP2023-04-30