Property, Plant & Equipment
34,426 GBP2023-04-30
63,564 GBP2022-04-30
Debtors
1,200 GBP2022-04-30
Cash at bank and in hand
2,390 GBP2023-04-30
10,589 GBP2022-04-30
Current Assets
2,390 GBP2023-04-30
11,789 GBP2022-04-30
Net Current Assets/Liabilities
-73,098 GBP2023-04-30
-82,716 GBP2022-04-30
Total Assets Less Current Liabilities
-38,672 GBP2023-04-30
-19,152 GBP2022-04-30
Net Assets/Liabilities
-388,672 GBP2023-04-30
-369,152 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,943 GBP2023-04-30
111,943 GBP2022-04-30
Motor vehicles
22,615 GBP2023-04-30
22,615 GBP2022-04-30
Computers
14,085 GBP2023-04-30
14,085 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
148,643 GBP2023-04-30
148,643 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,567 GBP2023-04-30
63,178 GBP2022-04-30
Motor vehicles
19,354 GBP2023-04-30
17,253 GBP2022-04-30
Computers
9,296 GBP2023-04-30
4,648 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,217 GBP2023-04-30
85,079 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,389 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,101 GBP2022-05-01 ~ 2023-04-30
Computers
4,648 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,138 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
26,376 GBP2023-04-30
48,765 GBP2022-04-30
Motor vehicles
3,261 GBP2023-04-30
5,362 GBP2022-04-30
Computers
4,789 GBP2023-04-30
9,437 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,200 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,093 GBP2023-04-30
43,333 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
31,811 GBP2023-04-30
37,805 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,967 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,584 GBP2023-04-30
10,400 GBP2022-04-30
Loans received from directors
Amounts falling due after one year
300,000 GBP2023-04-30
300,000 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-05-01 ~ 2023-04-30
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
2 GBP2022-05-01 ~ 2023-04-30
2 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
702022-05-01 ~ 2023-04-30
702021-05-01 ~ 2022-04-30