Intangible Assets
8,275 GBP2023-04-30
16,050 GBP2022-04-30
Property, Plant & Equipment
47,311 GBP2023-04-30
51,553 GBP2022-04-30
Fixed Assets
55,586 GBP2023-04-30
67,603 GBP2022-04-30
Total Inventories
2,778 GBP2023-04-30
1,793 GBP2022-04-30
Cash at bank and in hand
3,635 GBP2023-04-30
7,358 GBP2022-04-30
Current Assets
6,413 GBP2023-04-30
9,151 GBP2022-04-30
Net Current Assets/Liabilities
-29,550 GBP2023-04-30
-65,914 GBP2022-04-30
Net Assets/Liabilities
26,036 GBP2023-04-30
1,689 GBP2022-04-30
Equity
Called up share capital
490,000 GBP2023-04-30
490,000 GBP2022-04-30
Retained earnings (accumulated losses)
-463,964 GBP2023-04-30
-488,311 GBP2022-04-30
Equity
26,036 GBP2023-04-30
1,689 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
77,750 GBP2023-04-30
77,750 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,475 GBP2023-04-30
61,700 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,775 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
8,275 GBP2023-04-30
16,050 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2023-04-30
25,000 GBP2022-04-30
Plant and equipment
63,930 GBP2023-04-30
63,930 GBP2022-04-30
Vehicles
17,741 GBP2023-04-30
17,741 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
106,671 GBP2023-04-30
106,671 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,564 GBP2023-04-30
39,970 GBP2022-04-30
Vehicles
15,796 GBP2023-04-30
15,148 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,360 GBP2023-04-30
55,118 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,594 GBP2022-05-01 ~ 2023-04-30
Vehicles
648 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,242 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2023-04-30
25,000 GBP2022-04-30
Plant and equipment
20,366 GBP2023-04-30
23,960 GBP2022-04-30
Vehicles
1,945 GBP2023-04-30
2,593 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
944 GBP2023-04-30
5,275 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,640 GBP2023-04-30
3,326 GBP2022-04-30
Other Creditors
Amounts falling due within one year
28,379 GBP2023-04-30
66,464 GBP2022-04-30