Property, Plant & Equipment
9,970 GBP2024-04-30
12,463 GBP2023-04-30
Total Inventories
2,778 GBP2024-04-30
3,220 GBP2023-04-30
Cash at bank and in hand
395 GBP2024-04-30
366 GBP2023-04-30
Current Assets
3,173 GBP2024-04-30
3,586 GBP2023-04-30
Net Current Assets/Liabilities
3,173 GBP2024-04-30
2,631 GBP2023-04-30
Total Assets Less Current Liabilities
13,143 GBP2024-04-30
15,094 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,417 GBP2024-04-30
-13,852 GBP2023-04-30
Net Assets/Liabilities
726 GBP2024-04-30
1,242 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
724 GBP2024-04-30
1,240 GBP2023-04-30
Equity
726 GBP2024-04-30
1,242 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Vehicles
3,579 GBP2024-04-30
3,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,579 GBP2024-04-30
15,579 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,320 GBP2024-04-30
2,400 GBP2023-04-30
Vehicles
1,289 GBP2024-04-30
716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,609 GBP2024-04-30
3,116 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2023-05-01 ~ 2024-04-30
Vehicles
573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,680 GBP2024-04-30
9,600 GBP2023-04-30
Vehicles
2,290 GBP2024-04-30
2,863 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
375 GBP2023-04-30
Other Creditors
Amounts falling due within one year
580 GBP2023-04-30
Amounts falling due after one year
12,417 GBP2024-04-30
13,852 GBP2023-04-30