Property, Plant & Equipment
62,389 GBP2024-04-30
70,058 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
600 GBP2024-04-30
1,074 GBP2023-04-30
Cash at bank and in hand
38,909 GBP2024-04-30
9,369 GBP2023-04-30
Current Assets
42,009 GBP2024-04-30
12,943 GBP2023-04-30
Creditors
Current
3,121 GBP2024-04-30
1,671 GBP2023-04-30
Net Current Assets/Liabilities
38,888 GBP2024-04-30
11,272 GBP2023-04-30
Total Assets Less Current Liabilities
101,277 GBP2024-04-30
81,330 GBP2023-04-30
Creditors
Non-current
92,600 GBP2024-04-30
98,580 GBP2023-04-30
Net Assets/Liabilities
8,677 GBP2024-04-30
-17,250 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,676 GBP2024-04-30
-17,251 GBP2023-04-30
Equity
8,677 GBP2024-04-30
-17,250 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,667 GBP2024-04-30
57,667 GBP2023-04-30
Furniture and fittings
7,583 GBP2024-04-30
4,023 GBP2023-04-30
Motor vehicles
58,308 GBP2024-04-30
58,308 GBP2023-04-30
Computers
2,546 GBP2024-04-30
2,546 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
126,104 GBP2024-04-30
122,544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,213 GBP2024-04-30
22,718 GBP2023-04-30
Furniture and fittings
3,036 GBP2024-04-30
1,899 GBP2023-04-30
Motor vehicles
32,692 GBP2024-04-30
26,288 GBP2023-04-30
Computers
1,774 GBP2024-04-30
1,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,715 GBP2024-04-30
52,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,495 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,137 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,404 GBP2023-05-01 ~ 2024-04-30
Computers
193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,454 GBP2024-04-30
34,949 GBP2023-04-30
Furniture and fittings
4,547 GBP2024-04-30
2,124 GBP2023-04-30
Motor vehicles
25,616 GBP2024-04-30
32,020 GBP2023-04-30
Computers
772 GBP2024-04-30
965 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
587 GBP2024-04-30
876 GBP2023-04-30
Prepayments
Current
13 GBP2024-04-30
198 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
600 GBP2024-04-30
Current, Amounts falling due within one year
1,074 GBP2023-04-30
Other Taxation & Social Security Payable
Current
321 GBP2024-04-30
321 GBP2023-04-30
Accrued Liabilities
Current
2,800 GBP2024-04-30
1,350 GBP2023-04-30