Property, Plant & Equipment
263,725 GBP2024-04-30
125,052 GBP2023-04-30
Debtors
144,483 GBP2024-04-30
39,152 GBP2023-04-30
Cash at bank and in hand
72,881 GBP2024-04-30
130,060 GBP2023-04-30
Current Assets
217,364 GBP2024-04-30
169,212 GBP2023-04-30
Net Current Assets/Liabilities
154,654 GBP2024-04-30
68,596 GBP2023-04-30
Total Assets Less Current Liabilities
418,379 GBP2024-04-30
193,648 GBP2023-04-30
Net Assets/Liabilities
347,599 GBP2024-04-30
179,081 GBP2023-04-30
Equity
Called up share capital
30,100 GBP2024-04-30
60 GBP2023-04-30
Share premium
88,880 GBP2024-04-30
Retained earnings (accumulated losses)
228,619 GBP2024-04-30
179,021 GBP2023-04-30
Equity
347,599 GBP2024-04-30
179,081 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
272,253 GBP2024-04-30
137,994 GBP2023-04-30
Vehicles
27,571 GBP2024-04-30
27,571 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299,824 GBP2024-04-30
165,565 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-75,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,085 GBP2024-04-30
32,765 GBP2023-04-30
Vehicles
10,014 GBP2024-04-30
7,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,099 GBP2024-04-30
40,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,201 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
246,168 GBP2024-04-30
105,229 GBP2023-04-30
Vehicles
17,557 GBP2024-04-30
19,823 GBP2023-04-30
Trade Debtors/Trade Receivables
99,603 GBP2024-04-30
37,736 GBP2023-04-30
Other Debtors
44,880 GBP2024-04-30
1,416 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
4,862 GBP2024-04-30
7,542 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,783 GBP2024-04-30
4,279 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,086 GBP2024-04-30
19,549 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,979 GBP2024-04-30
69,246 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,793 GBP2024-04-30
14,567 GBP2023-04-30
Other Creditors
Amounts falling due after one year
56 GBP2024-04-30