Property, Plant & Equipment
151,979 GBP2023-04-29
71,395 GBP2022-04-29
Debtors
5,415 GBP2023-04-29
Cash at bank and in hand
67,716 GBP2023-04-29
778 GBP2022-04-29
Current Assets
73,131 GBP2023-04-29
778 GBP2022-04-29
Net Current Assets/Liabilities
-134,462 GBP2023-04-29
-222,786 GBP2022-04-29
Total Assets Less Current Liabilities
17,517 GBP2023-04-29
-151,391 GBP2022-04-29
Creditors
Amounts falling due after one year
-11,834 GBP2022-04-29
Net Assets/Liabilities
17,517 GBP2023-04-29
-163,225 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,755 GBP2023-04-29
35,419 GBP2022-04-29
Motor vehicles
94,273 GBP2023-04-29
45,269 GBP2022-04-29
Computers
4,732 GBP2023-04-29
4,732 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
203,760 GBP2023-04-29
85,420 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,319 GBP2023-04-29
1,889 GBP2022-04-29
Motor vehicles
32,056 GBP2023-04-29
11,317 GBP2022-04-29
Computers
2,406 GBP2023-04-29
819 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,781 GBP2023-04-29
14,025 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,430 GBP2022-04-30 ~ 2023-04-29
Motor vehicles
20,739 GBP2022-04-30 ~ 2023-04-29
Computers
1,587 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,756 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
Plant and equipment
87,436 GBP2023-04-29
33,530 GBP2022-04-29
Motor vehicles
62,217 GBP2023-04-29
33,952 GBP2022-04-29
Computers
2,326 GBP2023-04-29
3,913 GBP2022-04-29
Other Debtors
Amounts falling due after one year
5,415 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,715 GBP2022-04-29
Taxation/Social Security Payable
Amounts falling due within one year
37,932 GBP2023-04-29
41,103 GBP2022-04-29
Other Creditors
Amounts falling due within one year
18,124 GBP2023-04-29
20,778 GBP2022-04-29
Loans received from directors
Amounts falling due within one year
151,537 GBP2023-04-29
155,968 GBP2022-04-29
Bank Borrowings
Amounts falling due after one year
11,834 GBP2022-04-29
Average Number of Employees
62022-04-30 ~ 2023-04-29
62021-04-30 ~ 2022-04-29