Property, Plant & Equipment
13,072 GBP2024-04-30
11,526 GBP2023-04-30
Fixed Assets
13,072 GBP2024-04-30
11,526 GBP2023-04-30
Debtors
5,795 GBP2024-04-30
6,250 GBP2023-04-30
Cash at bank and in hand
1,065 GBP2024-04-30
7,621 GBP2023-04-30
Current Assets
6,860 GBP2024-04-30
13,871 GBP2023-04-30
Net Current Assets/Liabilities
3,848 GBP2024-04-30
149 GBP2023-04-30
Total Assets Less Current Liabilities
16,920 GBP2024-04-30
11,675 GBP2023-04-30
Net Assets/Liabilities
12,542 GBP2024-04-30
5,725 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
12,541 GBP2024-04-30
5,724 GBP2023-04-30
Equity
12,542 GBP2024-04-30
5,725 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,900 GBP2024-04-30
20,900 GBP2023-04-30
Vehicles
9,000 GBP2024-04-30
4,200 GBP2023-04-30
Office equipment
2,766 GBP2024-04-30
2,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,666 GBP2024-04-30
27,866 GBP2023-04-30
Property, Plant & Equipment - Disposals
-4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,125 GBP2024-04-30
13,200 GBP2023-04-30
Vehicles
1,875 GBP2024-04-30
612 GBP2023-04-30
Office equipment
2,594 GBP2024-04-30
2,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,594 GBP2024-04-30
16,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,925 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,875 GBP2023-05-01 ~ 2024-04-30
Office equipment
66 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-612 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,775 GBP2024-04-30
7,700 GBP2023-04-30
Vehicles
7,125 GBP2024-04-30
3,588 GBP2023-04-30
Office equipment
172 GBP2024-04-30
238 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-04-30
60 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,952 GBP2024-04-30
11,358 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,304 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,378 GBP2024-04-30
5,950 GBP2023-04-30