Property, Plant & Equipment
9,890 GBP2024-04-30
12,637 GBP2023-04-30
Fixed Assets
9,890 GBP2024-04-30
12,637 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
100 GBP2023-04-30
Debtors
123 GBP2024-04-30
2,152 GBP2023-04-30
Cash at bank and in hand
2,631 GBP2024-04-30
430 GBP2023-04-30
Current Assets
3,104 GBP2024-04-30
2,682 GBP2023-04-30
Net Current Assets/Liabilities
-2,265 GBP2024-04-30
-4,373 GBP2023-04-30
Total Assets Less Current Liabilities
7,625 GBP2024-04-30
8,264 GBP2023-04-30
Net Assets/Liabilities
1,154 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,153 GBP2024-04-30
Equity
1,154 GBP2024-04-30
1 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,385 GBP2024-04-30
1,385 GBP2023-05-01
Motor vehicles
11,999 GBP2024-04-30
11,999 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
13,384 GBP2024-04-30
13,384 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
694 GBP2024-04-30
347 GBP2023-05-01
Motor vehicles
2,800 GBP2024-04-30
400 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,494 GBP2024-04-30
747 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
691 GBP2024-04-30
Motor vehicles
9,199 GBP2024-04-30
Raw materials and consumables
350 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
123 GBP2024-04-30
2,152 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,645 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,792 GBP2024-04-30
1,610 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,367 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
932 GBP2024-04-30
2,802 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,471 GBP2024-04-30
8,263 GBP2023-04-30