Property, Plant & Equipment
82,319 GBP2025-04-30
186,116 GBP2024-04-30
Cash at bank and in hand
17,238 GBP2025-04-30
Net Current Assets/Liabilities
-91,467 GBP2025-04-30
-252,534 GBP2024-04-30
Net Assets/Liabilities
-9,148 GBP2025-04-30
-66,418 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-9,152 GBP2025-04-30
-66,422 GBP2024-04-30
Equity
-9,148 GBP2025-04-30
-66,418 GBP2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,848 GBP2025-04-30
244,431 GBP2024-04-30
Vehicles
3,000 GBP2025-04-30
29,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,848 GBP2025-04-30
273,431 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-176,581 GBP2024-05-01 ~ 2025-04-30
Vehicles
-26,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-202,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,077 GBP2025-04-30
71,361 GBP2024-04-30
Vehicles
2,452 GBP2025-04-30
15,954 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,529 GBP2025-04-30
87,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,085 GBP2024-05-01 ~ 2025-04-30
Vehicles
138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,223 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-63,369 GBP2024-05-01 ~ 2025-04-30
Vehicles
-13,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
81,771 GBP2025-04-30
173,070 GBP2024-04-30
Vehicles
548 GBP2025-04-30
13,046 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
26,980 GBP2025-04-30
43,078 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,220 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,892 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,204 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,021 GBP2025-04-30
8,495 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,500 GBP2025-04-30
116,849 GBP2024-04-30