Property, Plant & Equipment
24,401 GBP2024-04-30
24,715 GBP2023-04-30
Debtors
4,417 GBP2024-04-30
5,633 GBP2023-04-30
Cash at bank and in hand
179 GBP2024-04-30
1,116 GBP2023-04-30
Current Assets
65,957 GBP2024-04-30
71,231 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,325 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
36,669 GBP2024-04-30
16,306 GBP2023-04-30
Net Current Assets/Liabilities
27,963 GBP2024-04-30
54,925 GBP2023-04-30
Total Assets Less Current Liabilities
52,364 GBP2024-04-30
79,640 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-117,786 GBP2023-04-30
Net Assets/Liabilities
-88,903 GBP2024-04-30
-42,021 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-89,003 GBP2024-04-30
-42,121 GBP2023-04-30
Equity
-88,903 GBP2024-04-30
-42,021 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,540 GBP2024-04-30
32,540 GBP2023-04-30
Computers
6,952 GBP2024-04-30
6,952 GBP2023-04-30
Motor vehicles
15,875 GBP2024-04-30
5,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
55,367 GBP2024-04-30
45,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,592 GBP2024-04-30
13,943 GBP2023-04-30
Computers
6,470 GBP2024-04-30
4,153 GBP2023-04-30
Motor vehicles
5,904 GBP2024-04-30
2,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,966 GBP2024-04-30
20,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,649 GBP2023-05-01 ~ 2024-04-30
Computers
2,317 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,948 GBP2024-04-30
18,597 GBP2023-04-30
Computers
482 GBP2024-04-30
2,799 GBP2023-04-30
Motor vehicles
9,971 GBP2024-04-30
3,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,156 GBP2023-04-30
Other Debtors
Current
4,417 GBP2024-04-30
4,477 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,417 GBP2024-04-30
5,633 GBP2023-04-30
Other Creditors
Non-current
136,114 GBP2024-04-30
117,786 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,324 GBP2024-04-30
14,260 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,815 GBP2024-04-30
1,650 GBP2023-04-30