Property, Plant & Equipment
24,335 GBP2023-04-30
31,156 GBP2022-04-30
Total Inventories
31,795 GBP2023-04-30
36,448 GBP2022-04-30
Debtors
Current
33,294 GBP2023-04-30
67,784 GBP2022-04-30
Cash at bank and in hand
9 GBP2023-04-30
9 GBP2022-04-30
Creditors
Non-current
-34,270 GBP2023-04-30
-40,458 GBP2022-04-30
Net Assets/Liabilities
-7,799 GBP2023-04-30
11,447 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-7,800 GBP2023-04-30
11,446 GBP2022-04-30
Equity
-7,799 GBP2023-04-30
11,447 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Office equipment
202022-05-01 ~ 2023-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,302 GBP2023-04-30
32,302 GBP2022-04-30
Vehicles
29,404 GBP2023-04-30
36,708 GBP2022-04-30
Office equipment
6,931 GBP2023-04-30
4,942 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
68,637 GBP2023-04-30
73,952 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-7,304 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,786 GBP2023-04-30
20,407 GBP2022-04-30
Vehicles
18,403 GBP2023-04-30
19,873 GBP2022-04-30
Office equipment
3,113 GBP2023-04-30
2,516 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,302 GBP2023-04-30
42,796 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,379 GBP2022-05-01 ~ 2023-04-30
Vehicles
3,668 GBP2022-05-01 ~ 2023-04-30
Office equipment
597 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,644 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,138 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
9,516 GBP2023-04-30
11,895 GBP2022-04-30
Vehicles
11,001 GBP2023-04-30
16,835 GBP2022-04-30
Office equipment
3,818 GBP2023-04-30
2,426 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
21,482 GBP2023-04-30
57,853 GBP2022-04-30
Other Debtors
Current
11,812 GBP2023-04-30
9,931 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
19,203 GBP2023-04-30
19,237 GBP2022-04-30
Trade Creditors/Trade Payables
Current
16,662 GBP2023-04-30
27,396 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-04-30
4,677 GBP2022-04-30
Other Creditors
Current
24,501 GBP2023-04-30
28,402 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
34,270 GBP2023-04-30
40,458 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-05-01 ~ 2022-04-30