Property, Plant & Equipment
185,388 GBP2024-04-30
59,294 GBP2023-04-30
Debtors
25,885 GBP2024-04-30
1,816 GBP2023-04-30
Cash at bank and in hand
20,736 GBP2024-04-30
103,312 GBP2023-04-30
Current Assets
46,621 GBP2024-04-30
105,128 GBP2023-04-30
Creditors
Current
28,377 GBP2024-04-30
17,709 GBP2023-04-30
Net Current Assets/Liabilities
18,244 GBP2024-04-30
87,419 GBP2023-04-30
Total Assets Less Current Liabilities
203,632 GBP2024-04-30
146,713 GBP2023-04-30
Creditors
Non-current
35,100 GBP2024-04-30
Net Assets/Liabilities
168,532 GBP2024-04-30
146,713 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
168,431 GBP2024-04-30
146,612 GBP2023-04-30
Equity
168,532 GBP2024-04-30
146,713 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
236,967 GBP2024-04-30
115,278 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-55,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,579 GBP2024-04-30
55,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
185,388 GBP2024-04-30
59,294 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
104,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
104,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,000 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
78,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,885 GBP2024-04-30
1,183 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-04-30
633 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
25,885 GBP2024-04-30
1,816 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,800 GBP2024-04-30
Trade Creditors/Trade Payables
Current
63 GBP2024-04-30
4,829 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,654 GBP2024-04-30
10,185 GBP2023-04-30
Other Creditors
Current
2,860 GBP2024-04-30
2,695 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,100 GBP2024-04-30