Property, Plant & Equipment
39,759 GBP2024-04-30
5,570 GBP2023-04-30
Debtors
88,874 GBP2024-04-30
92,363 GBP2023-04-30
Cash at bank and in hand
1,809 GBP2024-04-30
6,106 GBP2023-04-30
Current Assets
90,683 GBP2024-04-30
98,469 GBP2023-04-30
Net Current Assets/Liabilities
-219,908 GBP2024-04-30
16,549 GBP2023-04-30
Total Assets Less Current Liabilities
-180,149 GBP2024-04-30
22,119 GBP2023-04-30
Creditors
Amounts falling due after one year
-50,555 GBP2023-04-30
Net Assets/Liabilities
-180,149 GBP2024-04-30
-28,436 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-180,150 GBP2024-04-30
-28,437 GBP2023-04-30
Equity
-180,149 GBP2024-04-30
-28,436 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,488 GBP2024-04-30
8,414 GBP2023-04-30
Vehicles
1,256 GBP2024-04-30
1,256 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,298 GBP2024-04-30
9,670 GBP2023-04-30
Land and buildings
25,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,633 GBP2024-04-30
3,681 GBP2023-04-30
Vehicles
628 GBP2024-04-30
419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,539 GBP2024-04-30
4,100 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,278 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,952 GBP2023-05-01 ~ 2024-04-30
Vehicles
209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,278 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
24,276 GBP2024-04-30
Plant and equipment
14,855 GBP2024-04-30
4,733 GBP2023-04-30
Vehicles
628 GBP2024-04-30
837 GBP2023-04-30
Trade Debtors/Trade Receivables
4,868 GBP2024-04-30
1,725 GBP2023-04-30
Other Debtors
84,006 GBP2024-04-30
90,638 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
73,582 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,053 GBP2024-04-30
32,580 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
173,251 GBP2024-04-30
50,519 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,705 GBP2024-04-30
-1,179 GBP2023-04-30
Amounts falling due after one year
50,555 GBP2023-04-30