Property, Plant & Equipment
16,279 GBP2024-04-30
24,279 GBP2023-04-30
Fixed Assets
16,279 GBP2024-04-30
24,279 GBP2023-04-30
Total Inventories
21,100 GBP2023-04-30
Debtors
8,750 GBP2024-04-30
9,009 GBP2023-04-30
Cash at bank and in hand
155 GBP2024-04-30
Current Assets
8,905 GBP2024-04-30
30,109 GBP2023-04-30
Net Current Assets/Liabilities
-36,738 GBP2024-04-30
-15,459 GBP2023-04-30
Total Assets Less Current Liabilities
-20,459 GBP2024-04-30
8,820 GBP2023-04-30
Net Assets/Liabilities
-20,459 GBP2024-04-30
4,976 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-20,462 GBP2024-04-30
4,973 GBP2023-04-30
Equity
-20,459 GBP2024-04-30
4,976 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2024-04-30
51,095 GBP2023-04-30
Vehicles
1,395 GBP2024-04-30
2,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,395 GBP2024-04-30
53,740 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,000 GBP2024-04-30
27,095 GBP2023-04-30
Vehicles
1,116 GBP2024-04-30
2,366 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,116 GBP2024-04-30
29,461 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,000 GBP2024-04-30
24,000 GBP2023-04-30
Vehicles
279 GBP2024-04-30
279 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,930 GBP2024-04-30
4,046 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2024-04-30
275 GBP2023-04-30
Net Deferred Tax Liability/Asset
3,844 GBP2023-04-30