Property, Plant & Equipment
4,779 GBP2024-04-30
5,699 GBP2023-04-30
Debtors
2,484 GBP2024-04-30
9,633 GBP2023-04-30
Cash at bank and in hand
1,958 GBP2024-04-30
877 GBP2023-04-30
Current Assets
4,442 GBP2024-04-30
10,510 GBP2023-04-30
Net Current Assets/Liabilities
-1 GBP2024-04-30
1,229 GBP2023-04-30
Total Assets Less Current Liabilities
4,778 GBP2024-04-30
6,928 GBP2023-04-30
Net Assets/Liabilities
2,795 GBP2024-04-30
2,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,022 GBP2024-04-30
12,130 GBP2023-04-30
Motor vehicles
4,740 GBP2024-04-30
4,740 GBP2023-04-30
Computers
1,532 GBP2024-04-30
1,439 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,294 GBP2024-04-30
18,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,578 GBP2024-04-30
10,595 GBP2023-04-30
Motor vehicles
2,260 GBP2024-04-30
1,706 GBP2023-04-30
Computers
677 GBP2024-04-30
309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,515 GBP2024-04-30
12,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
983 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
554 GBP2023-05-01 ~ 2024-04-30
Computers
368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,444 GBP2024-04-30
1,535 GBP2023-04-30
Motor vehicles
2,480 GBP2024-04-30
3,034 GBP2023-04-30
Computers
855 GBP2024-04-30
1,130 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,484 GBP2024-04-30
4,712 GBP2023-04-30
Other Debtors
Amounts falling due after one year
4,921 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,700 GBP2024-04-30
1,700 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
249 GBP2024-04-30
941 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62 GBP2024-04-30
417 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,595 GBP2024-04-30
265 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
753 GBP2024-04-30
5,958 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
84 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,983 GBP2024-04-30
3,683 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
249 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30