Property, Plant & Equipment
86,874 GBP2024-04-30
89,652 GBP2023-04-29
Fixed Assets
86,874 GBP2024-04-30
89,652 GBP2023-04-29
Debtors
20,813 GBP2024-04-30
20,813 GBP2023-04-29
Cash at bank and in hand
4,073 GBP2024-04-30
12,314 GBP2023-04-29
Current Assets
24,886 GBP2024-04-30
33,127 GBP2023-04-29
Net Current Assets/Liabilities
16,011 GBP2024-04-30
25,107 GBP2023-04-29
Total Assets Less Current Liabilities
102,885 GBP2024-04-30
114,759 GBP2023-04-29
Net Assets/Liabilities
91,133 GBP2024-04-30
102,247 GBP2023-04-29
Equity
Retained earnings (accumulated losses)
91,133 GBP2024-04-30
102,247 GBP2023-04-29
Equity
91,133 GBP2024-04-30
102,247 GBP2023-04-29
Average Number of Employees
72023-04-30 ~ 2024-04-30
62022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,364 GBP2024-04-30
62,284 GBP2023-04-29
Tools/Equipment for furniture and fittings
60,798 GBP2024-04-30
51,543 GBP2023-04-29
Office equipment
4,089 GBP2024-04-30
3,940 GBP2023-04-29
Vehicles
7,000 GBP2024-04-30
7,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
138,251 GBP2024-04-30
124,767 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,155 GBP2024-04-30
24,860 GBP2023-04-29
Tools/Equipment for furniture and fittings
14,565 GBP2024-04-30
8,485 GBP2023-04-29
Office equipment
2,140 GBP2024-04-30
1,653 GBP2023-04-29
Vehicles
1,517 GBP2024-04-30
117 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,377 GBP2024-04-30
35,115 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,295 GBP2023-04-30 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,080 GBP2023-04-30 ~ 2024-04-30
Office equipment
487 GBP2023-04-30 ~ 2024-04-30
Vehicles
1,400 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,262 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
33,209 GBP2024-04-30
37,424 GBP2023-04-29
Tools/Equipment for furniture and fittings
46,233 GBP2024-04-30
43,058 GBP2023-04-29
Office equipment
1,949 GBP2024-04-30
2,287 GBP2023-04-29
Vehicles
5,483 GBP2024-04-30
6,883 GBP2023-04-29
Other Debtors
20,813 GBP2024-04-30
20,813 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,746 GBP2024-04-30
1,150 GBP2023-04-29
Taxation/Social Security Payable
Amounts falling due within one year
879 GBP2024-04-30
4,187 GBP2023-04-29
Other Creditors
Amounts falling due within one year
2,250 GBP2024-04-30
2,683 GBP2023-04-29