Property, Plant & Equipment
19,633 GBP2024-04-30
29,511 GBP2023-04-30
Total Inventories
10,000 GBP2023-04-30
Debtors
6,733 GBP2024-04-30
17,093 GBP2023-04-30
Cash at bank and in hand
1,947 GBP2024-04-30
2,383 GBP2023-04-30
Current Assets
8,680 GBP2024-04-30
29,476 GBP2023-04-30
Net Current Assets/Liabilities
-29,904 GBP2024-04-30
-20,102 GBP2023-04-30
Net Assets/Liabilities
-10,271 GBP2024-04-30
9,409 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,371 GBP2024-04-30
9,309 GBP2023-04-30
Equity
-10,271 GBP2024-04-30
9,409 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,544 GBP2024-04-30
20,234 GBP2023-04-30
Vehicles
30,394 GBP2024-04-30
30,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,938 GBP2024-04-30
50,628 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,848 GBP2024-04-30
11,739 GBP2023-04-30
Vehicles
15,457 GBP2024-04-30
9,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,305 GBP2024-04-30
21,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,109 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,696 GBP2024-04-30
8,495 GBP2023-04-30
Vehicles
14,937 GBP2024-04-30
21,016 GBP2023-04-30
Trade Debtors/Trade Receivables
1,378 GBP2023-04-30
Other Debtors
6,733 GBP2024-04-30
15,715 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
807 GBP2024-04-30
1,447 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,029 GBP2024-04-30
44,796 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
198 GBP2024-04-30
1,287 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,550 GBP2024-04-30
2,048 GBP2023-04-30