Property, Plant & Equipment
21,887 GBP2024-04-30
38,052 GBP2023-04-30
Debtors
2,772 GBP2024-04-30
Cash at bank and in hand
111,630 GBP2024-04-30
125,609 GBP2023-04-30
Current Assets
114,402 GBP2024-04-30
125,609 GBP2023-04-30
Net Current Assets/Liabilities
25,523 GBP2024-04-30
36,440 GBP2023-04-30
Total Assets Less Current Liabilities
47,410 GBP2024-04-30
74,492 GBP2023-04-30
Net Assets/Liabilities
43,253 GBP2024-04-30
67,264 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,465 GBP2024-04-30
83,974 GBP2023-04-30
Motor vehicles
26,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,465 GBP2024-04-30
110,474 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,817 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-26,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,578 GBP2024-04-30
60,828 GBP2023-04-30
Motor vehicles
11,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,578 GBP2024-04-30
72,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,591 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-841 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,887 GBP2024-04-30
23,146 GBP2023-04-30
Motor vehicles
14,906 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,772 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,866 GBP2024-04-30
10,522 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,503 GBP2024-04-30
6,770 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30