Property, Plant & Equipment
75,578 GBP2023-04-30
20,759 GBP2022-04-30
Total Inventories
42,500 GBP2023-04-30
10,243 GBP2022-04-30
Debtors
34,841 GBP2023-04-30
6,753 GBP2022-04-30
Cash at bank and in hand
39,737 GBP2023-04-30
27,451 GBP2022-04-30
Current Assets
117,078 GBP2023-04-30
44,447 GBP2022-04-30
Net Current Assets/Liabilities
-22,784 GBP2023-04-30
662 GBP2022-04-30
Total Assets Less Current Liabilities
52,794 GBP2023-04-30
21,421 GBP2022-04-30
Net Assets/Liabilities
41,255 GBP2023-04-30
21,421 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
41,155 GBP2023-04-30
21,321 GBP2022-04-30
Equity
41,255 GBP2023-04-30
21,421 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-04-13 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,673 GBP2023-04-30
14,775 GBP2022-04-30
Vehicles
34,800 GBP2023-04-30
7,800 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
94,473 GBP2023-04-30
22,575 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,935 GBP2023-04-30
1,816 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,895 GBP2023-04-30
1,816 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,119 GBP2022-05-01 ~ 2023-04-30
Vehicles
6,960 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,079 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,960 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
47,738 GBP2023-04-30
12,959 GBP2022-04-30
Vehicles
27,840 GBP2023-04-30
7,800 GBP2022-04-30
Trade Debtors/Trade Receivables
25,548 GBP2023-04-30
Other Debtors
9,293 GBP2023-04-30
6,753 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,612 GBP2023-04-30
22,744 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,835 GBP2023-04-30
17,588 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,415 GBP2023-04-30
3,453 GBP2022-04-30