Intangible Assets
1,538 GBP2024-04-30
1,901 GBP2023-04-30
Property, Plant & Equipment
42,290 GBP2024-04-30
36,937 GBP2023-04-30
Fixed Assets
43,828 GBP2024-04-30
38,838 GBP2023-04-30
Debtors
21,192 GBP2024-04-30
9,688 GBP2023-04-30
Cash at bank and in hand
2,216 GBP2024-04-30
16,411 GBP2023-04-30
Current Assets
53,408 GBP2024-04-30
53,229 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-127,938 GBP2024-04-30
-101,624 GBP2023-04-30
Net Current Assets/Liabilities
-74,530 GBP2024-04-30
-48,395 GBP2023-04-30
Total Assets Less Current Liabilities
-30,702 GBP2024-04-30
-9,557 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,717 GBP2024-04-30
-12,500 GBP2023-04-30
Net Assets/Liabilities
-49,419 GBP2024-04-30
-22,057 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-49,519 GBP2024-04-30
-22,157 GBP2023-04-30
Equity
-49,419 GBP2024-04-30
-22,057 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,633 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,095 GBP2024-04-30
1,732 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
363 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,538 GBP2024-04-30
1,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,502 GBP2024-04-30
67,232 GBP2023-04-30
Furniture and fittings
3,300 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
11,850 GBP2024-04-30
10,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
93,652 GBP2024-04-30
77,332 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,527 GBP2024-04-30
34,781 GBP2023-04-30
Furniture and fittings
660 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
7,175 GBP2024-04-30
5,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,362 GBP2024-04-30
40,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,746 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
660 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,975 GBP2024-04-30
32,451 GBP2023-04-30
Furniture and fittings
2,640 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
4,675 GBP2024-04-30
4,486 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
712 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,192 GBP2024-04-30
8,976 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,192 GBP2024-04-30
9,688 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,187 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,141 GBP2024-04-30
72,864 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,295 GBP2024-04-30
17,304 GBP2023-04-30
Other Creditors
Current
9,315 GBP2024-04-30
5,456 GBP2023-04-30
Creditors
Current
127,938 GBP2024-04-30
101,624 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,717 GBP2024-04-30
12,500 GBP2023-04-30