Property, Plant & Equipment
6,990 GBP2024-04-30
12,415 GBP2023-04-30
Debtors
18,022 GBP2024-04-30
15,022 GBP2023-04-30
Cash at bank and in hand
23,968 GBP2024-04-30
111,267 GBP2023-04-30
Current Assets
41,990 GBP2024-04-30
126,289 GBP2023-04-30
Net Current Assets/Liabilities
36,740 GBP2024-04-30
119,724 GBP2023-04-30
Total Assets Less Current Liabilities
43,730 GBP2024-04-30
132,139 GBP2023-04-30
Net Assets/Liabilities
42,402 GBP2024-04-30
129,780 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,302 GBP2024-04-30
129,680 GBP2023-04-30
Equity
42,402 GBP2024-04-30
129,780 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,099 GBP2024-04-30
1,099 GBP2023-04-30
Plant and equipment
20,105 GBP2024-04-30
20,105 GBP2023-04-30
Vehicles
4,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,204 GBP2024-04-30
26,104 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,099 GBP2024-04-30
1,099 GBP2023-04-30
Plant and equipment
13,115 GBP2024-04-30
8,915 GBP2023-04-30
Vehicles
3,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,214 GBP2024-04-30
13,689 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,675 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,990 GBP2024-04-30
11,190 GBP2023-04-30
Vehicles
1,225 GBP2023-04-30
Amounts owed by group undertakings and participating interests
18,000 GBP2024-04-30
15,000 GBP2023-04-30
Other Debtors
22 GBP2024-04-30
22 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,218 GBP2024-04-30
2,157 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,032 GBP2024-04-30
4,408 GBP2023-04-30