Property, Plant & Equipment
36,684 GBP2024-04-30
44,425 GBP2023-04-30
Debtors
8,186 GBP2024-04-30
9,966 GBP2023-04-30
Cash at bank and in hand
2,175 GBP2024-04-30
10,008 GBP2023-04-30
Current Assets
10,361 GBP2024-04-30
19,974 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-45,212 GBP2024-04-30
Net Current Assets/Liabilities
-34,851 GBP2024-04-30
-40,122 GBP2023-04-30
Total Assets Less Current Liabilities
1,833 GBP2024-04-30
4,303 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,423 GBP2024-04-30
Net Assets/Liabilities
-11,560 GBP2024-04-30
-22,737 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-11,660 GBP2024-04-30
-22,837 GBP2023-04-30
Equity
-11,560 GBP2024-04-30
-22,737 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,791 GBP2024-04-30
62,791 GBP2023-04-30
Motor vehicles
34,668 GBP2024-04-30
34,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,459 GBP2024-04-30
96,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,308 GBP2024-04-30
52,428 GBP2023-04-30
Motor vehicles
3,467 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,775 GBP2024-04-30
52,428 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,880 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,483 GBP2024-04-30
10,363 GBP2023-04-30
Motor vehicles
31,201 GBP2024-04-30
34,062 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,278 GBP2024-04-30
6,871 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
306 GBP2024-04-30
306 GBP2023-04-30
Prepayments/Accrued Income
Current
1,602 GBP2024-04-30
2,789 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,186 GBP2024-04-30
Amounts falling due within one year, Current
9,966 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,423 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
3,424 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
34,152 GBP2024-04-30
58,883 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,213 GBP2024-04-30
1,213 GBP2023-04-30
Creditors
Current
45,212 GBP2024-04-30
60,096 GBP2023-04-30
Other Creditors
Non-current
6,423 GBP2024-04-30
19,268 GBP2023-04-30