Property, Plant & Equipment
219,081 GBP2023-04-30
308,124 GBP2022-04-30
Total Inventories
45,041 GBP2023-04-30
91,133 GBP2022-04-30
Debtors
Current
222,871 GBP2023-04-30
211,917 GBP2022-04-30
Cash at bank and in hand
9,568 GBP2023-04-30
24,319 GBP2022-04-30
Net Assets/Liabilities
159,543 GBP2023-04-30
234,240 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
159,542 GBP2023-04-30
234,239 GBP2022-04-30
Equity
159,543 GBP2023-04-30
234,240 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
182022-05-01 ~ 2023-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,277 GBP2023-04-30
516,939 GBP2022-04-30
Vehicles
202,666 GBP2023-04-30
94,666 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
339,943 GBP2023-04-30
611,605 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-379,662 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-379,662 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,771 GBP2023-04-30
250,053 GBP2022-04-30
Vehicles
64,091 GBP2023-04-30
53,428 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,862 GBP2023-04-30
303,481 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,491 GBP2022-05-01 ~ 2023-04-30
Vehicles
10,663 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,154 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-214,773 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,773 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
80,506 GBP2023-04-30
266,886 GBP2022-04-30
Vehicles
138,575 GBP2023-04-30
41,238 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
216,893 GBP2023-04-30
209,037 GBP2022-04-30
Other Debtors
Current
5,978 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,560 GBP2023-04-30
9,167 GBP2022-04-30
Trade Creditors/Trade Payables
Current
97,722 GBP2023-04-30
88,377 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
10,236 GBP2023-04-30
28,048 GBP2022-04-30
Other Creditors
Current
3,345 GBP2023-04-30
50,330 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,107 GBP2023-04-30
31,667 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,346 GBP2023-04-30
61,144 GBP2022-04-30