Property, Plant & Equipment
44,958 GBP2024-04-30
48,490 GBP2023-04-30
Debtors
351 GBP2024-04-30
3,116 GBP2023-04-30
Cash at bank and in hand
-4,276 GBP2024-04-30
-3,404 GBP2023-04-30
Current Assets
-3,925 GBP2024-04-30
-288 GBP2023-04-30
Net Current Assets/Liabilities
-86,488 GBP2024-04-30
-37,907 GBP2023-04-30
Net Assets/Liabilities
-41,530 GBP2024-04-30
10,583 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,835 GBP2024-04-30
21,401 GBP2023-04-30
Plant and equipment
7,492 GBP2024-04-30
7,492 GBP2023-04-30
Motor vehicles
46,343 GBP2024-04-30
40,943 GBP2023-04-30
Computers
4,249 GBP2024-04-30
3,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,919 GBP2024-04-30
73,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,134 GBP2024-04-30
2,261 GBP2023-04-30
Motor vehicles
29,686 GBP2024-04-30
21,482 GBP2023-04-30
Computers
2,141 GBP2024-04-30
1,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,961 GBP2024-04-30
24,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,204 GBP2023-05-01 ~ 2024-04-30
Computers
1,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
22,835 GBP2024-04-30
21,401 GBP2023-04-30
Plant and equipment
3,358 GBP2024-04-30
5,231 GBP2023-04-30
Motor vehicles
16,657 GBP2024-04-30
19,461 GBP2023-04-30
Computers
2,108 GBP2024-04-30
2,397 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
351 GBP2024-04-30
2,268 GBP2023-04-30
Other Debtors
Amounts falling due after one year
848 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,680 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,950 GBP2024-04-30
2,876 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,045 GBP2024-04-30
32,991 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,641 GBP2024-04-30
977 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
6,097 GBP2024-04-30
475 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-04-30
300 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30