Property, Plant & Equipment
229,929 GBP2023-04-30
220,164 GBP2022-04-30
Debtors
42,838 GBP2023-04-30
51,794 GBP2022-04-30
Cash at bank and in hand
22,231 GBP2023-04-30
68,334 GBP2022-04-30
Current Assets
98,569 GBP2023-04-30
121,628 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-314,004 GBP2023-04-30
-297,005 GBP2022-04-30
Net Current Assets/Liabilities
-215,435 GBP2023-04-30
-175,377 GBP2022-04-30
Total Assets Less Current Liabilities
14,494 GBP2023-04-30
44,787 GBP2022-04-30
Net Assets/Liabilities
9,844 GBP2023-04-30
44,286 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
9,744 GBP2023-04-30
44,186 GBP2022-04-30
Equity
9,844 GBP2023-04-30
44,286 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
59,030 GBP2023-04-30
36,859 GBP2022-04-30
Plant and equipment
141,551 GBP2023-04-30
144,282 GBP2022-04-30
Furniture and fittings
57,740 GBP2023-04-30
49,725 GBP2022-04-30
Motor vehicles
90,800 GBP2023-04-30
76,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
349,121 GBP2023-04-30
306,866 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,244 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-3,274 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-20,518 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,844 GBP2023-04-30
737 GBP2022-04-30
Plant and equipment
80,551 GBP2023-04-30
63,059 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Motor vehicles
36,797 GBP2023-04-30
22,906 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,192 GBP2023-04-30
86,702 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,107 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
18,722 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
13,891 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,720 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,230 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,230 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
57,186 GBP2023-04-30
36,122 GBP2022-04-30
Plant and equipment
61,000 GBP2023-04-30
81,223 GBP2022-04-30
Furniture and fittings
57,740 GBP2023-04-30
49,725 GBP2022-04-30
Motor vehicles
54,003 GBP2023-04-30
53,094 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
12,260 GBP2023-04-30
44,176 GBP2022-04-30
Other Debtors
Amounts falling due within one year
30,578 GBP2023-04-30
7,618 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
42,838 GBP2023-04-30
51,794 GBP2022-04-30
Trade Creditors/Trade Payables
Current
8,224 GBP2023-04-30
7,602 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
10,519 GBP2022-04-30
Other Creditors
Current
305,780 GBP2023-04-30
278,884 GBP2022-04-30
Creditors
Current
314,004 GBP2023-04-30
297,005 GBP2022-04-30