Intangible Assets
0 GBP2025-10-30
0 GBP2024-04-30
Property, Plant & Equipment
230,614 GBP2025-10-30
278,591 GBP2024-04-30
Debtors
89,570 GBP2025-10-30
84,791 GBP2024-04-30
Cash at bank and in hand
76,356 GBP2025-10-30
38,891 GBP2024-04-30
Current Assets
219,230 GBP2025-10-30
186,476 GBP2024-04-30
Net Current Assets/Liabilities
-187,332 GBP2025-10-30
-16,754 GBP2024-04-30
Total Assets Less Current Liabilities
43,282 GBP2025-10-30
261,837 GBP2024-04-30
Creditors
Non-current
0 GBP2025-10-30
-117,104 GBP2024-04-30
117,104 GBP2024-04-30
Net Assets/Liabilities
3,104 GBP2025-10-30
104,555 GBP2024-04-30
Equity
Called up share capital
75 GBP2025-10-30
75 GBP2024-04-30
Share premium
485 GBP2025-10-30
485 GBP2024-04-30
Retained earnings (accumulated losses)
2,544 GBP2025-10-30
103,995 GBP2024-04-30
Equity
3,104 GBP2025-10-30
104,555 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-10-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,477 GBP2025-10-30
1,477 GBP2024-04-30
Plant and equipment
694,553 GBP2025-10-30
693,124 GBP2024-04-30
Furniture and fittings
20,530 GBP2025-10-30
20,530 GBP2024-04-30
Motor vehicles
189,844 GBP2025-10-30
189,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
906,404 GBP2025-10-30
905,018 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-10-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-10-30
Motor vehicles
-45,542 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment - Other Disposals
-45,542 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,025 GBP2025-10-30
656 GBP2024-04-30
Plant and equipment
525,014 GBP2025-10-30
479,535 GBP2024-04-30
Furniture and fittings
18,895 GBP2025-10-30
18,454 GBP2024-04-30
Motor vehicles
130,856 GBP2025-10-30
127,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675,790 GBP2025-10-30
626,427 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
369 GBP2024-05-01 ~ 2025-10-30
Plant and equipment
45,479 GBP2024-05-01 ~ 2025-10-30
Furniture and fittings
441 GBP2024-05-01 ~ 2025-10-30
Motor vehicles
42,456 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,745 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-10-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-10-30
Motor vehicles
-39,382 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,382 GBP2024-05-01 ~ 2025-10-30
Property, Plant & Equipment
Improvements to leasehold property
452 GBP2025-10-30
821 GBP2024-04-30
Plant and equipment
169,539 GBP2025-10-30
213,589 GBP2024-04-30
Furniture and fittings
1,635 GBP2025-10-30
2,076 GBP2024-04-30
Motor vehicles
58,988 GBP2025-10-30
62,105 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
670 GBP2025-10-30
59,371 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
88,900 GBP2025-10-30
25,420 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
89,570 GBP2025-10-30
84,791 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
43,604 GBP2025-10-30
28,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32,245 GBP2025-10-30
106,899 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-10-30
10,367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-10-30
35,959 GBP2024-04-30
Other Creditors
Current
330,713 GBP2025-10-30
21,505 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-30
68,010 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-10-30
49,094 GBP2024-04-30