Property, Plant & Equipment
76,165 GBP2024-04-30
24,784 GBP2023-04-30
Fixed Assets
76,165 GBP2024-04-30
24,784 GBP2023-04-30
Debtors
13,135 GBP2024-04-30
21,581 GBP2023-04-30
Cash at bank and in hand
19,818 GBP2024-04-30
8,244 GBP2023-04-30
Current Assets
32,953 GBP2024-04-30
29,825 GBP2023-04-30
Creditors
-31,562 GBP2024-04-30
-37,086 GBP2023-04-30
Net Current Assets/Liabilities
1,391 GBP2024-04-30
-7,261 GBP2023-04-30
Total Assets Less Current Liabilities
77,556 GBP2024-04-30
17,523 GBP2023-04-30
Creditors
Non-current
-140,225 GBP2024-04-30
-100,411 GBP2023-04-30
Net Assets/Liabilities
-62,669 GBP2024-04-30
-82,888 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-62,670 GBP2024-04-30
-82,889 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,969 GBP2024-04-30
18,969 GBP2023-04-30
Plant and equipment
125,040 GBP2024-04-30
101,669 GBP2023-04-30
Motor vehicles
54,579 GBP2024-04-30
39,414 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,983 GBP2024-04-30
18,983 GBP2023-04-30
Plant and equipment
95,841 GBP2024-04-30
86,284 GBP2023-04-30
Motor vehicles
8,024 GBP2024-04-30
30,547 GBP2023-04-30
Furniture and fittings
323 GBP2024-04-30
202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,557 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-22,523 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
-14 GBP2024-04-30
-14 GBP2023-04-30
Plant and equipment
29,199 GBP2024-04-30
15,385 GBP2023-04-30
Motor vehicles
46,555 GBP2024-04-30
8,867 GBP2023-04-30
Furniture and fittings
-323 GBP2024-04-30
-202 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
748 GBP2024-04-30
748 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
199,336 GBP2024-04-30
160,800 GBP2023-04-30
Property, Plant & Equipment - Disposals
-39,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,171 GBP2024-04-30
136,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-12,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
748 GBP2024-04-30
748 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,875 GBP2024-04-30
17,159 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,659 GBP2024-04-30
21,228 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,230 GBP2024-04-30
18,838 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-8,327 GBP2024-04-30
-2,980 GBP2023-04-30
Creditors
Current
31,562 GBP2024-04-30
37,086 GBP2023-04-30