Property, Plant & Equipment
-1 GBP2024-04-30
245,383 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
88,874 GBP2023-04-30
Debtors
Current
1,097,094 GBP2024-04-30
1,238,986 GBP2023-04-30
Non-current
0 GBP2024-04-30
135,500 GBP2023-04-30
Cash at bank and in hand
28,117 GBP2024-04-30
376,717 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-43,268 GBP2023-04-30
Net Assets/Liabilities
1,102,847 GBP2024-04-30
1,009,407 GBP2023-04-30
Equity
Called up share capital
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,047,847 GBP2024-04-30
954,407 GBP2023-04-30
Equity
1,102,847 GBP2024-04-30
1,009,407 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
845 GBP2024-04-30
112,639 GBP2023-04-30
Plant and equipment
92,063 GBP2024-04-30
339,740 GBP2023-04-30
Vehicles
21,085 GBP2024-04-30
260,194 GBP2023-04-30
Office equipment
56,353 GBP2024-04-30
107,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,346 GBP2024-04-30
819,635 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-252,878 GBP2023-05-01 ~ 2024-04-30
Office equipment
-64,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-688,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
845 GBP2024-04-30
76,576 GBP2023-04-30
Plant and equipment
92,064 GBP2024-04-30
253,394 GBP2023-04-30
Vehicles
21,085 GBP2024-04-30
148,894 GBP2023-04-30
Office equipment
56,353 GBP2024-04-30
95,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,347 GBP2024-04-30
574,252 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,699 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,269 GBP2023-05-01 ~ 2024-04-30
Vehicles
9,596 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-169,599 GBP2023-05-01 ~ 2024-04-30
Office equipment
-41,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-428,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
36,063 GBP2023-04-30
Plant and equipment
-1 GBP2024-04-30
86,346 GBP2023-04-30
Vehicles
0 GBP2024-04-30
111,300 GBP2023-04-30
Office equipment
0 GBP2024-04-30
11,674 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
652,871 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
97,389 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
180,384 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
344,984 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
31,130 GBP2023-04-30
Other Creditors
Current
-1 GBP2024-04-30
259,265 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
43,268 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
55,000 GBP2023-05-01 ~ 2024-04-30
55,000 GBP2022-05-01 ~ 2023-04-30