Property, Plant & Equipment
11,772 GBP2023-04-30
14,861 GBP2022-04-30
Total Inventories
10,894 GBP2023-04-30
15,741 GBP2022-04-30
Cash at bank and in hand
142,305 GBP2023-04-30
81,136 GBP2022-04-30
Current Assets
153,199 GBP2023-04-30
96,877 GBP2022-04-30
Net Current Assets/Liabilities
125,385 GBP2023-04-30
81,462 GBP2022-04-30
Total Assets Less Current Liabilities
137,157 GBP2023-04-30
96,323 GBP2022-04-30
Net Assets/Liabilities
80,785 GBP2023-04-30
55,614 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
80,685 GBP2023-04-30
55,514 GBP2022-04-30
Equity
80,785 GBP2023-04-30
55,614 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,026 GBP2023-04-30
18,026 GBP2022-04-30
Vehicles
10,200 GBP2023-04-30
10,200 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
28,226 GBP2023-04-30
28,226 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,578 GBP2023-04-30
9,429 GBP2022-04-30
Vehicles
4,876 GBP2023-04-30
3,936 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,454 GBP2023-04-30
13,365 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,149 GBP2022-05-01 ~ 2023-04-30
Vehicles
940 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
6,448 GBP2023-04-30
8,597 GBP2022-04-30
Vehicles
5,324 GBP2023-04-30
6,264 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,845 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,869 GBP2023-04-30
14,315 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,100 GBP2023-04-30
1,100 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
29,782 GBP2023-04-30
40,709 GBP2022-04-30
Other Creditors
Amounts falling due after one year
26,590 GBP2023-04-30