Property, Plant & Equipment
20,489 GBP2023-04-30
19,198 GBP2022-04-30
Debtors
2,893 GBP2023-04-30
Cash at bank and in hand
9,200 GBP2023-04-30
17,490 GBP2022-04-30
Current Assets
12,093 GBP2023-04-30
17,490 GBP2022-04-30
Net Current Assets/Liabilities
8,603 GBP2023-04-30
8,570 GBP2022-04-30
Total Assets Less Current Liabilities
29,092 GBP2023-04-30
27,768 GBP2022-04-30
Creditors
Amounts falling due after one year
-11,029 GBP2023-04-30
-14,251 GBP2022-04-30
Net Assets/Liabilities
18,063 GBP2023-04-30
13,517 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
18,062 GBP2023-04-30
13,516 GBP2022-04-30
Equity
18,063 GBP2023-04-30
13,517 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,868 GBP2023-04-30
21,454 GBP2022-04-30
Vehicles
5,646 GBP2023-04-30
5,646 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
33,514 GBP2023-04-30
27,100 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,766 GBP2023-04-30
6,490 GBP2022-04-30
Vehicles
2,259 GBP2023-04-30
1,412 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,025 GBP2023-04-30
7,902 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,276 GBP2022-05-01 ~ 2023-04-30
Vehicles
847 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,123 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
17,102 GBP2023-04-30
14,964 GBP2022-04-30
Vehicles
3,387 GBP2023-04-30
4,234 GBP2022-04-30
Other Debtors
2,893 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,490 GBP2023-04-30
3,490 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
930 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,500 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
11,029 GBP2023-04-30
14,251 GBP2022-04-30