Property, Plant & Equipment
386,287 EUR2024-04-30
396,868 EUR2023-04-30
Fixed Assets
386,287 EUR2024-04-30
396,868 EUR2023-04-30
Total Inventories
67,937 EUR2023-04-30
Debtors
122,329 EUR2024-04-30
29,074 EUR2023-04-30
Cash at bank and in hand
3,454 EUR2024-04-30
14,435 EUR2023-04-30
Current Assets
125,783 EUR2024-04-30
111,446 EUR2023-04-30
Creditors
-729,748 EUR2024-04-30
-651,881 EUR2023-04-30
Net Current Assets/Liabilities
-603,965 EUR2024-04-30
-540,435 EUR2023-04-30
Total Assets Less Current Liabilities
-217,678 EUR2024-04-30
-143,567 EUR2023-04-30
Net Assets/Liabilities
-217,678 EUR2024-04-30
-143,567 EUR2023-04-30
Equity
Called up share capital
113 EUR2024-04-30
113 EUR2023-04-30
Retained earnings (accumulated losses)
-217,791 EUR2024-04-30
-143,680 EUR2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,000 EUR2023-04-30
Motor vehicles
196,325 EUR2024-04-30
175,825 EUR2023-04-30
Property, Plant & Equipment - Gross Cost
461,325 EUR2024-04-30
440,825 EUR2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-72,000 EUR2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-72,000 EUR2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
265,000 EUR2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,038 EUR2024-04-30
43,957 EUR2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,038 EUR2024-04-30
43,957 EUR2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,081 EUR2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,081 EUR2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
265,000 EUR2024-04-30
Motor vehicles
121,287 EUR2024-04-30
131,868 EUR2023-04-30
Land and buildings, Owned/Freehold
265,000 EUR2023-04-30
Other types of inventories not specified separately
67,937 EUR2023-04-30
Trade Debtors/Trade Receivables
Current
120,348 EUR2024-04-30
11,016 EUR2023-04-30
Trade Creditors/Trade Payables
Current
86,898 EUR2024-04-30
67,986 EUR2023-04-30
Bank Borrowings/Overdrafts
Current
1,498 EUR2023-04-30
Other Taxation & Social Security Payable
Current
236 EUR2023-04-30
Creditors
Current
729,748 EUR2024-04-30
651,881 EUR2023-04-30