Intangible Assets
11,600 GBP2023-04-30
14,500 GBP2022-04-30
Property, Plant & Equipment
666,442 GBP2023-04-30
645,284 GBP2022-04-30
Fixed Assets
678,042 GBP2023-04-30
659,784 GBP2022-04-30
Debtors
162,790 GBP2022-04-30
Cash at bank and in hand
33,719 GBP2023-04-30
23,765 GBP2022-04-30
Current Assets
33,719 GBP2023-04-30
186,555 GBP2022-04-30
Net Current Assets/Liabilities
-397,088 GBP2023-04-30
-322,357 GBP2022-04-30
Total Assets Less Current Liabilities
280,954 GBP2023-04-30
337,427 GBP2022-04-30
Net Assets/Liabilities
69,685 GBP2023-04-30
92,514 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
69,684 GBP2023-04-30
92,513 GBP2022-04-30
Equity
69,685 GBP2023-04-30
92,514 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2023-04-30
29,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,400 GBP2023-04-30
14,500 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,900 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
11,600 GBP2023-04-30
14,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
892,330 GBP2023-04-30
805,091 GBP2022-04-30
Vehicles
96,772 GBP2023-04-30
96,772 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
989,102 GBP2023-04-30
901,863 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-84,790 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-84,790 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,325 GBP2023-04-30
220,452 GBP2022-04-30
Vehicles
43,335 GBP2023-04-30
36,127 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,660 GBP2023-04-30
256,579 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,998 GBP2022-05-01 ~ 2023-04-30
Vehicles
7,208 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,206 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
613,005 GBP2023-04-30
584,639 GBP2022-04-30
Vehicles
53,437 GBP2023-04-30
60,645 GBP2022-04-30
Trade Debtors/Trade Receivables
162,790 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
149,453 GBP2023-04-30
139,462 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,765 GBP2023-04-30
26,135 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,936 GBP2023-04-30
28,722 GBP2022-04-30
Other Creditors
Amounts falling due within one year
225,653 GBP2023-04-30
314,593 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
44,340 GBP2023-04-30
47,014 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
166,929 GBP2023-04-30
197,899 GBP2022-04-30