Property, Plant & Equipment
1,233,082 GBP2024-04-30
858,397 GBP2023-04-30
Total Inventories
1,956 GBP2024-04-30
2,120 GBP2023-04-30
Cash at bank and in hand
1,337 GBP2024-04-30
3,866 GBP2023-04-30
Current Assets
3,293 GBP2024-04-30
5,986 GBP2023-04-30
Creditors
Current
516,918 GBP2024-04-30
399,260 GBP2023-04-30
Net Current Assets/Liabilities
-513,625 GBP2024-04-30
-393,274 GBP2023-04-30
Total Assets Less Current Liabilities
719,457 GBP2024-04-30
465,123 GBP2023-04-30
Creditors
Non-current
497,111 GBP2024-04-30
372,667 GBP2023-04-30
Net Assets/Liabilities
222,346 GBP2024-04-30
92,456 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
221,346 GBP2024-04-30
91,456 GBP2023-04-30
Equity
222,346 GBP2024-04-30
92,456 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
2,001,831 GBP2024-04-30
1,426,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
768,749 GBP2024-04-30
568,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,233,082 GBP2024-04-30
858,397 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,082,497 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
1,657,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
389,005 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
168,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
557,242 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,100,123 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
693,492 GBP2023-04-30
Merchandise
1,956 GBP2024-04-30
2,120 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,519 GBP2024-04-30
18,470 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
315,825 GBP2024-04-30
253,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
240 GBP2024-04-30
241 GBP2023-04-30
Other Taxation & Social Security Payable
Current
296 GBP2024-04-30
736 GBP2023-04-30
Accrued Liabilities
Current
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,935 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
497,111 GBP2024-04-30
360,732 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
129,890 GBP2023-05-01 ~ 2024-04-30