Property, Plant & Equipment
39,771 GBP2024-04-30
24,358 GBP2023-04-30
Fixed Assets
39,771 GBP2024-04-30
24,358 GBP2023-04-30
Total Inventories
5,500 GBP2024-04-30
5,640 GBP2023-04-30
Debtors
819 GBP2024-04-30
1,382 GBP2023-04-30
Cash at bank and in hand
4,181 GBP2024-04-30
20,081 GBP2023-04-30
Current Assets
10,500 GBP2024-04-30
27,103 GBP2023-04-30
Net Current Assets/Liabilities
-17,586 GBP2024-04-30
7,750 GBP2023-04-30
Total Assets Less Current Liabilities
22,185 GBP2024-04-30
32,108 GBP2023-04-30
Net Assets/Liabilities
10,161 GBP2024-04-30
32,108 GBP2023-04-30
Equity
Called up share capital
85,001 GBP2024-04-30
85,001 GBP2023-04-30
Retained earnings (accumulated losses)
-74,840 GBP2024-04-30
-52,893 GBP2023-04-30
Equity
10,161 GBP2024-04-30
32,108 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
10,795 GBP2024-04-30
10,795 GBP2023-05-01
Intangible Assets - Gross Cost
10,795 GBP2024-04-30
10,795 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,795 GBP2024-04-30
10,795 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,996 GBP2024-04-30
56,996 GBP2023-05-01
Motor vehicles
29,079 GBP2024-04-30
5,579 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,222 GBP2024-04-30
1,222 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
92,297 GBP2024-04-30
63,797 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,563 GBP2024-04-30
34,169 GBP2023-05-01
Motor vehicles
10,788 GBP2024-04-30
4,477 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,175 GBP2024-04-30
793 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,526 GBP2024-04-30
39,439 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,394 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,433 GBP2024-04-30
Motor vehicles
18,291 GBP2024-04-30
Tools/Equipment for furniture and fittings
47 GBP2024-04-30
Raw materials and consumables
5,500 GBP2024-04-30
5,640 GBP2023-04-30
Trade Debtors/Trade Receivables
819 GBP2024-04-30
252 GBP2023-04-30
Prepayments/Accrued Income
1,130 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,410 GBP2024-04-30
4,887 GBP2023-04-30
Taxation/Social Security Payable
2,590 GBP2024-04-30
5,580 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,086 GBP2024-04-30
8,836 GBP2023-04-30
Other Creditors
Amounts falling due within one year
50 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,024 GBP2024-04-30