Property, Plant & Equipment
97,962 GBP2023-04-30
125,123 GBP2022-04-30
Debtors
4,943 GBP2023-04-30
3,675 GBP2022-04-30
Cash at bank and in hand
45,961 GBP2023-04-30
3,314 GBP2022-04-30
Current Assets
50,904 GBP2023-04-30
6,989 GBP2022-04-30
Net Current Assets/Liabilities
7,003 GBP2023-04-30
-52,510 GBP2022-04-30
Total Assets Less Current Liabilities
104,965 GBP2023-04-30
72,613 GBP2022-04-30
Net Assets/Liabilities
68,532 GBP2023-04-30
33,608 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
68,432 GBP2023-04-30
33,508 GBP2022-04-30
Equity
68,532 GBP2023-04-30
33,608 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,890 GBP2023-04-30
69,890 GBP2022-04-30
Vehicles
89,349 GBP2023-04-30
89,349 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
159,239 GBP2023-04-30
159,239 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,872 GBP2023-04-30
13,134 GBP2022-04-30
Vehicles
36,405 GBP2023-04-30
20,982 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,277 GBP2023-04-30
34,116 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,738 GBP2022-05-01 ~ 2023-04-30
Vehicles
15,423 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,161 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
45,018 GBP2023-04-30
56,756 GBP2022-04-30
Vehicles
52,944 GBP2023-04-30
68,367 GBP2022-04-30
Other Debtors
4,943 GBP2023-04-30
3,675 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,996 GBP2023-04-30
70,969 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,905 GBP2023-04-30
-9,733 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-1,737 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
12,765 GBP2023-04-30
23,581 GBP2022-04-30