Property, Plant & Equipment
42,326 GBP2024-04-30
27,006 GBP2023-04-30
Total Inventories
22,902 GBP2024-04-30
Debtors
143,620 GBP2024-04-30
91,874 GBP2023-04-30
Cash at bank and in hand
11,076 GBP2024-04-30
68,845 GBP2023-04-30
Current Assets
177,598 GBP2024-04-30
160,719 GBP2023-04-30
Net Current Assets/Liabilities
41,541 GBP2024-04-30
79,497 GBP2023-04-30
Total Assets Less Current Liabilities
83,867 GBP2024-04-30
106,503 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
83,767 GBP2024-04-30
106,403 GBP2023-04-30
Equity
83,867 GBP2024-04-30
106,503 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-04-14 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,212 GBP2024-04-30
24,010 GBP2023-04-30
Motor vehicles
34,200 GBP2024-04-30
10,000 GBP2023-04-30
Computers
1,999 GBP2024-04-30
1,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,411 GBP2024-04-30
36,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,245 GBP2024-04-30
6,003 GBP2023-04-30
Motor vehicles
9,840 GBP2024-04-30
2,500 GBP2023-04-30
Computers
1,000 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,085 GBP2024-04-30
9,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,340 GBP2023-05-01 ~ 2024-04-30
Computers
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,967 GBP2024-04-30
18,007 GBP2023-04-30
Motor vehicles
24,360 GBP2024-04-30
7,500 GBP2023-04-30
Computers
999 GBP2024-04-30
1,499 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,000 GBP2024-04-30
Current, Amounts falling due within one year
84,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
59,620 GBP2024-04-30
Current, Amounts falling due within one year
7,874 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
143,620 GBP2024-04-30
Current, Amounts falling due within one year
91,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,281 GBP2024-04-30
37,841 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-7,073 GBP2024-04-30
13,852 GBP2023-04-30
Other Creditors
Current
104,849 GBP2024-04-30
29,529 GBP2023-04-30