Creditors
Current, Amounts falling due within one year
-240,744 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
875,071 GBP2024-04-30
765,525 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
71,178 GBP2023-04-30
Plant and equipment
293,347 GBP2024-04-30
265,189 GBP2023-04-30
Motor vehicles
131,022 GBP2024-04-30
148,471 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
71,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,477 GBP2023-04-30
Plant and equipment
163,123 GBP2024-04-30
141,510 GBP2023-04-30
Motor vehicles
64,139 GBP2024-04-30
58,957 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,613 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
34,155 GBP2024-04-30
Plant and equipment
130,224 GBP2024-04-30
123,679 GBP2023-04-30
Motor vehicles
66,883 GBP2024-04-30
89,514 GBP2023-04-30
Land and buildings, Owned/Freehold
40,701 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
144,179 GBP2024-04-30
208,155 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,260 GBP2024-04-30
13,463 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
164,439 GBP2024-04-30
Current, Amounts falling due within one year
221,618 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,338 GBP2024-04-30
134,460 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,228 GBP2024-04-30
64,450 GBP2023-04-30
Other Creditors
Current
34,184 GBP2024-04-30
41,834 GBP2023-04-30
Creditors
Current
199,750 GBP2024-04-30
240,744 GBP2023-04-30