Property, Plant & Equipment
89,063 GBP2024-04-30
79,468 GBP2023-04-30
Total Inventories
10,757 GBP2024-04-30
2,990 GBP2023-04-30
Debtors
Current
56,060 GBP2024-04-30
59,329 GBP2023-04-30
Cash at bank and in hand
133,615 GBP2024-04-30
74,146 GBP2023-04-30
Current Assets
200,432 GBP2024-04-30
136,465 GBP2023-04-30
Net Current Assets/Liabilities
151,493 GBP2024-04-30
120,236 GBP2023-04-30
Total Assets Less Current Liabilities
240,556 GBP2024-04-30
199,704 GBP2023-04-30
Net Assets/Liabilities
223,632 GBP2024-04-30
184,304 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
223,631 GBP2024-04-30
184,303 GBP2023-04-30
Equity
223,632 GBP2024-04-30
184,304 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,177 GBP2024-04-30
162,577 GBP2023-04-30
Office equipment
725 GBP2024-04-30
725 GBP2023-04-30
Motor vehicles
157,921 GBP2024-04-30
157,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
350,823 GBP2024-04-30
321,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,632 GBP2024-04-30
135,802 GBP2023-04-30
Office equipment
725 GBP2024-04-30
725 GBP2023-04-30
Motor vehicles
118,403 GBP2024-04-30
105,228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,760 GBP2024-04-30
241,755 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,830 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,545 GBP2024-04-30
26,775 GBP2023-04-30
Motor vehicles
39,518 GBP2024-04-30
52,693 GBP2023-04-30
Trade Debtors/Trade Receivables
27,205 GBP2023-04-30
Prepayments
594 GBP2024-04-30
481 GBP2023-04-30
Other Debtors
55,466 GBP2024-04-30
31,643 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,060 GBP2024-04-30
59,329 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-04-30
1 shares2023-04-30