Property, Plant & Equipment
24,031 GBP2024-04-30
32,041 GBP2023-04-30
Debtors
24,065 GBP2024-04-30
7,297 GBP2023-04-30
Cash at bank and in hand
10,115 GBP2024-04-30
5,853 GBP2023-04-30
Current Assets
34,180 GBP2024-04-30
13,150 GBP2023-04-30
Creditors
Current
44,398 GBP2024-04-30
19,749 GBP2023-04-30
Net Current Assets/Liabilities
-10,218 GBP2024-04-30
-6,599 GBP2023-04-30
Total Assets Less Current Liabilities
13,813 GBP2024-04-30
25,442 GBP2023-04-30
Creditors
Non-current
18,102 GBP2024-04-30
27,432 GBP2023-04-30
Net Assets/Liabilities
-4,289 GBP2024-04-30
-1,990 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-4,291 GBP2024-04-30
-1,992 GBP2023-04-30
Equity
-4,289 GBP2024-04-30
-1,990 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,965 GBP2023-04-30
Motor vehicles
26,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,274 GBP2024-04-30
75,044 GBP2023-04-30
Motor vehicles
18,020 GBP2024-04-30
15,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,294 GBP2024-04-30
90,284 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,230 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,691 GBP2024-04-30
20,921 GBP2023-04-30
Motor vehicles
8,340 GBP2024-04-30
11,120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,065 GBP2024-04-30
3,258 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
4,039 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,065 GBP2024-04-30
Current, Amounts falling due within one year
7,297 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,641 GBP2024-04-30
10,013 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,402 GBP2024-04-30
7,333 GBP2023-04-30
Corporation Tax Payable
Current
1,524 GBP2024-04-30
253 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,995 GBP2024-04-30
1,150 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
18,102 GBP2024-04-30