Property, Plant & Equipment
18,336 GBP2023-04-30
25,740 GBP2022-04-30
Total Inventories
14,500 GBP2023-04-30
2,480 GBP2022-04-30
Debtors
2,773 GBP2023-04-30
1,885 GBP2022-04-30
Cash at bank and in hand
12,411 GBP2023-04-30
3,212 GBP2022-04-30
Current Assets
29,684 GBP2023-04-30
7,577 GBP2022-04-30
Creditors
Current
7,151 GBP2023-04-30
8,740 GBP2022-04-30
Net Current Assets/Liabilities
22,533 GBP2023-04-30
-1,163 GBP2022-04-30
Total Assets Less Current Liabilities
40,869 GBP2023-04-30
24,577 GBP2022-04-30
Creditors
Non-current
73,878 GBP2023-04-30
77,040 GBP2022-04-30
Net Assets/Liabilities
-33,009 GBP2023-04-30
-52,463 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-33,011 GBP2023-04-30
-52,465 GBP2022-04-30
Equity
-33,009 GBP2023-04-30
-52,463 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,282 GBP2022-04-30
Motor vehicles
18,605 GBP2022-04-30
Computers
315 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
42,202 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,024 GBP2023-04-30
12,271 GBP2022-04-30
Motor vehicles
8,527 GBP2023-04-30
3,876 GBP2022-04-30
Computers
315 GBP2023-04-30
315 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,866 GBP2023-04-30
16,462 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,753 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
4,651 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,404 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
8,258 GBP2023-04-30
11,011 GBP2022-04-30
Motor vehicles
10,078 GBP2023-04-30
14,729 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,380 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
2,773 GBP2023-04-30
505 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
2,773 GBP2023-04-30
1,885 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2023-04-30
2,400 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
3,401 GBP2023-04-30
3,401 GBP2022-04-30
Trade Creditors/Trade Payables
Current
200 GBP2023-04-30
1,404 GBP2022-04-30
Other Taxation & Social Security Payable
Current
-210 GBP2023-04-30
178 GBP2022-04-30
Other Creditors
Current
1,360 GBP2023-04-30
1,357 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
5,200 GBP2023-04-30
7,600 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,538 GBP2023-04-30
10,940 GBP2022-04-30
Other Creditors
Non-current
61,140 GBP2023-04-30
58,500 GBP2022-04-30