Property, Plant & Equipment
258,358 GBP2023-04-30
Total Inventories
2,950 GBP2023-04-30
Debtors
2,801 GBP2024-04-30
4,167 GBP2023-04-30
Cash at bank and in hand
-172,527 GBP2024-04-30
-89,754 GBP2023-04-30
Current Assets
-169,726 GBP2024-04-30
-82,637 GBP2023-04-30
Net Current Assets/Liabilities
-369,740 GBP2024-04-30
-371,875 GBP2023-04-30
Net Assets/Liabilities
-369,740 GBP2024-04-30
-113,517 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-369,840 GBP2024-04-30
-113,617 GBP2023-04-30
Equity
-369,740 GBP2024-04-30
-113,517 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,931 GBP2023-04-30
Plant and equipment
105,480 GBP2023-04-30
Vehicles
185,288 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
295,699 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,480 GBP2023-05-01 ~ 2024-04-30
Vehicles
-339,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-445,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,232 GBP2023-04-30
Plant and equipment
26,372 GBP2023-04-30
Vehicles
9,737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,341 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,232 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-26,372 GBP2023-05-01 ~ 2024-04-30
Vehicles
-9,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,699 GBP2023-04-30
Plant and equipment
79,108 GBP2023-04-30
Vehicles
175,551 GBP2023-04-30
Other Debtors
2,801 GBP2024-04-30
4,167 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,290 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,661 GBP2023-04-30
Other Creditors
Amounts falling due within one year
200,014 GBP2024-04-30
269,287 GBP2023-04-30