Property, Plant & Equipment
205,951 GBP2024-04-30
229,929 GBP2023-04-30
Debtors
31,969 GBP2024-04-30
42,838 GBP2023-04-30
Cash at bank and in hand
76,826 GBP2024-04-30
22,231 GBP2023-04-30
Current Assets
152,295 GBP2024-04-30
98,569 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-266,278 GBP2024-04-30
-314,004 GBP2023-04-30
Net Current Assets/Liabilities
-113,983 GBP2024-04-30
-215,435 GBP2023-04-30
Total Assets Less Current Liabilities
91,968 GBP2024-04-30
14,494 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
81,596 GBP2024-04-30
9,844 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
81,496 GBP2024-04-30
9,744 GBP2023-04-30
Equity
81,596 GBP2024-04-30
9,844 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,778 GBP2024-04-30
141,551 GBP2023-04-30
Furniture and fittings
51,947 GBP2024-04-30
57,740 GBP2023-04-30
Motor vehicles
76,570 GBP2024-04-30
90,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
319,295 GBP2024-04-30
349,121 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,857 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-12,698 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-76,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-163,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,590 GBP2024-04-30
80,551 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
15,754 GBP2024-04-30
36,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,344 GBP2024-04-30
119,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,463 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-424 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-36,180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
Plant and equipment
93,188 GBP2024-04-30
61,000 GBP2023-04-30
Furniture and fittings
51,947 GBP2024-04-30
57,740 GBP2023-04-30
Motor vehicles
60,816 GBP2024-04-30
54,003 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,969 GBP2024-04-30
12,260 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,000 GBP2024-04-30
30,578 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
31,969 GBP2024-04-30
42,838 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,670 GBP2024-04-30
8,224 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,641 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
252,967 GBP2024-04-30
305,780 GBP2023-04-30
Creditors
Current
266,278 GBP2024-04-30
314,004 GBP2023-04-30
Other Creditors
Non-current
24,193 GBP2024-04-30
0 GBP2023-04-30