Intangible Assets
2,800 GBP2024-04-30
3,200 GBP2023-04-30
Property, Plant & Equipment
30,195 GBP2024-04-30
66,812 GBP2023-04-30
Fixed Assets
32,995 GBP2024-04-30
70,012 GBP2023-04-30
Total Inventories
2,760 GBP2024-04-30
32,682 GBP2023-04-30
Debtors
314,935 GBP2024-04-30
314,985 GBP2023-04-30
Cash at bank and in hand
4,699 GBP2024-04-30
22,121 GBP2023-04-30
Current Assets
322,394 GBP2024-04-30
369,788 GBP2023-04-30
Creditors
-337,790 GBP2024-04-30
-271,209 GBP2023-04-30
Net Current Assets/Liabilities
-15,396 GBP2024-04-30
98,579 GBP2023-04-30
Total Assets Less Current Liabilities
17,599 GBP2024-04-30
168,591 GBP2023-04-30
Creditors
Non-current
-25,469 GBP2023-04-30
Net Assets/Liabilities
17,599 GBP2024-04-30
143,122 GBP2023-04-30
Equity
Called up share capital
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Retained earnings (accumulated losses)
-182,401 GBP2024-04-30
-56,878 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-04-30
800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,800 GBP2024-04-30
3,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,276 GBP2024-04-30
63,299 GBP2023-04-30
Motor vehicles
40,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,372 GBP2024-04-30
104,132 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-40,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,903 GBP2024-04-30
27,112 GBP2023-04-30
Motor vehicles
10,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,177 GBP2024-04-30
37,320 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,791 GBP2023-05-01 ~ 2024-04-30
Computers
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
274 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
29,373 GBP2024-04-30
36,187 GBP2023-04-30
Computers
822 GBP2024-04-30
Motor vehicles
30,625 GBP2023-04-30
Value of work in progress
2,760 GBP2024-04-30
32,682 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,752 GBP2024-04-30
85,941 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,551 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124,861 GBP2024-04-30
57,980 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,270 GBP2023-04-30
Other Remaining Borrowings
Current
85,771 GBP2024-04-30
26,692 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,313 GBP2024-04-30
71,328 GBP2023-04-30
Creditors
Current
337,790 GBP2024-04-30
271,209 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,469 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,551 GBP2023-04-30
Between one and five year
25,469 GBP2023-04-30
Minimum gross finance lease payments owing
35,020 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
35,020 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30