Property, Plant & Equipment
40,081 GBP2023-04-30
38,584 GBP2022-04-30
Fixed Assets
40,081 GBP2023-04-30
38,584 GBP2022-04-30
Total Inventories
6,158 GBP2023-04-30
7,645 GBP2022-04-30
Debtors
5,912 GBP2023-04-30
5,326 GBP2022-04-30
Cash at bank and in hand
13,876 GBP2023-04-30
14,461 GBP2022-04-30
Current Assets
25,946 GBP2023-04-30
27,432 GBP2022-04-30
Net Current Assets/Liabilities
17,277 GBP2023-04-30
18,098 GBP2022-04-30
Total Assets Less Current Liabilities
57,358 GBP2023-04-30
56,682 GBP2022-04-30
Net Assets/Liabilities
45,702 GBP2023-04-30
45,419 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
45,701 GBP2023-04-30
45,418 GBP2022-04-30
Equity
45,702 GBP2023-04-30
45,419 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,223 GBP2023-04-30
19,305 GBP2022-04-30
Tools/Equipment for furniture and fittings
3,592 GBP2023-04-30
2,587 GBP2022-04-30
Office equipment
10,142 GBP2023-04-30
7,410 GBP2022-04-30
Vehicles
24,824 GBP2023-04-30
19,995 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
64,781 GBP2023-04-30
49,297 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,106 GBP2023-04-30
3,861 GBP2022-04-30
Office equipment
4,389 GBP2023-04-30
1,853 GBP2022-04-30
Vehicles
11,205 GBP2023-04-30
4,999 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,700 GBP2023-04-30
10,713 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,245 GBP2022-05-01 ~ 2023-04-30
Office equipment
2,536 GBP2022-05-01 ~ 2023-04-30
Vehicles
6,206 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,987 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
17,117 GBP2023-04-30
15,444 GBP2022-04-30
Tools/Equipment for furniture and fittings
3,592 GBP2023-04-30
2,587 GBP2022-04-30
Office equipment
5,753 GBP2023-04-30
5,557 GBP2022-04-30
Vehicles
13,619 GBP2023-04-30
14,996 GBP2022-04-30
Other types of inventories not specified separately
6,158 GBP2023-04-30
7,645 GBP2022-04-30
Trade Debtors/Trade Receivables
5,912 GBP2023-04-30
5,326 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,953 GBP2023-04-30
2,483 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,716 GBP2023-04-30
6,851 GBP2022-04-30
Other Creditors
Amounts falling due after one year
7,700 GBP2023-04-30
7,700 GBP2022-04-30