Property, Plant & Equipment
113,068 GBP2024-04-30
125,563 GBP2023-04-30
Debtors
81,841 GBP2024-04-30
152,782 GBP2023-04-30
Cash at bank and in hand
29,811 GBP2024-04-30
16,220 GBP2023-04-30
Current Assets
111,652 GBP2024-04-30
169,002 GBP2023-04-30
Net Current Assets/Liabilities
106,624 GBP2024-04-30
127,720 GBP2023-04-30
Total Assets Less Current Liabilities
219,692 GBP2024-04-30
253,283 GBP2023-04-30
Creditors
Amounts falling due after one year
-69,070 GBP2024-04-30
-69,070 GBP2023-04-30
Net Assets/Liabilities
150,622 GBP2024-04-30
184,213 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
150,612 GBP2024-04-30
184,203 GBP2023-04-30
Equity
150,622 GBP2024-04-30
184,213 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
68,491 GBP2024-04-30
68,491 GBP2023-04-30
Plant and equipment
369,410 GBP2024-04-30
369,410 GBP2023-04-30
Vehicles
36,500 GBP2024-04-30
16,373 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
474,401 GBP2024-04-30
454,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,678 GBP2024-04-30
3,425 GBP2023-04-30
Plant and equipment
319,413 GBP2024-04-30
310,590 GBP2023-04-30
Vehicles
35,242 GBP2024-04-30
14,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,333 GBP2024-04-30
328,711 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,253 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,823 GBP2023-05-01 ~ 2024-04-30
Vehicles
20,546 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
61,813 GBP2024-04-30
65,066 GBP2023-04-30
Plant and equipment
49,997 GBP2024-04-30
58,820 GBP2023-04-30
Vehicles
1,258 GBP2024-04-30
1,677 GBP2023-04-30
Trade Debtors/Trade Receivables
5,679 GBP2024-04-30
76,620 GBP2023-04-30
Other Debtors
76,162 GBP2024-04-30
76,162 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,998 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-697 GBP2024-04-30
18,182 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,461 GBP2024-04-30
4,413 GBP2023-04-30
Amounts falling due after one year
69,070 GBP2024-04-30
69,070 GBP2023-04-30