Property, Plant & Equipment
18,606 GBP2024-04-30
20,417 GBP2023-04-30
Total Inventories
7,700 GBP2024-04-30
13,200 GBP2023-04-30
Debtors
5,000 GBP2024-04-30
Cash at bank and in hand
144 GBP2024-04-30
2,091 GBP2023-04-30
Current Assets
12,844 GBP2024-04-30
15,291 GBP2023-04-30
Net Current Assets/Liabilities
1,655 GBP2024-04-30
2,089 GBP2023-04-30
Total Assets Less Current Liabilities
20,261 GBP2024-04-30
22,506 GBP2023-04-30
Net Assets/Liabilities
175 GBP2024-04-30
106 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
75 GBP2024-04-30
6 GBP2023-04-30
Equity
175 GBP2024-04-30
106 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
26,338 GBP2024-04-30
26,338 GBP2023-04-30
Vehicles
7,883 GBP2024-04-30
7,883 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,221 GBP2024-04-30
34,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,692 GBP2024-04-30
9,868 GBP2023-04-30
Vehicles
4,923 GBP2024-04-30
3,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,615 GBP2024-04-30
13,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2023-05-01 ~ 2024-04-30
Vehicles
987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,646 GBP2024-04-30
16,470 GBP2023-04-30
Vehicles
2,960 GBP2024-04-30
3,947 GBP2023-04-30
Other Debtors
5,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,313 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,376 GBP2024-04-30
8,235 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,500 GBP2024-04-30
4,967 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,252 GBP2024-04-30
13,566 GBP2023-04-30
Other Creditors
Amounts falling due after one year
8,834 GBP2024-04-30
8,834 GBP2023-04-30