Property, Plant & Equipment
31,756 GBP2023-04-30
23,768 GBP2022-04-30
Cash at bank and in hand
1,074 GBP2023-04-30
12,940 GBP2022-04-30
Net Current Assets/Liabilities
-17,869 GBP2023-04-30
5,365 GBP2022-04-30
Total Assets Less Current Liabilities
13,887 GBP2023-04-30
29,133 GBP2022-04-30
Creditors
Amounts falling due after one year
-32,482 GBP2023-04-30
-40,703 GBP2022-04-30
Net Assets/Liabilities
-18,595 GBP2023-04-30
-11,570 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-18,695 GBP2023-04-30
-11,670 GBP2022-04-30
Equity
-18,595 GBP2023-04-30
-11,570 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,118 GBP2023-04-30
2,399 GBP2022-04-30
Vehicles
28,629 GBP2023-04-30
28,629 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
46,747 GBP2023-04-30
31,028 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677 GBP2023-04-30
103 GBP2022-04-30
Vehicles
14,314 GBP2023-04-30
7,157 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,991 GBP2023-04-30
7,260 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2022-05-01 ~ 2023-04-30
Vehicles
7,157 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,731 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
17,441 GBP2023-04-30
2,296 GBP2022-04-30
Vehicles
14,315 GBP2023-04-30
21,472 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
109 GBP2022-04-30
Other Creditors
Amounts falling due within one year
18,943 GBP2023-04-30
7,466 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
32,482 GBP2023-04-30
40,703 GBP2022-04-30