Property, Plant & Equipment
317,553 GBP2025-04-29
329,066 GBP2024-04-29
Debtors
29,316 GBP2025-04-29
4,648 GBP2024-04-29
Cash at bank and in hand
2,670 GBP2025-04-29
4,256 GBP2024-04-29
Current Assets
31,986 GBP2025-04-29
8,904 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-155,920 GBP2025-04-29
Net Current Assets/Liabilities
-123,934 GBP2025-04-29
-122,564 GBP2024-04-29
Total Assets Less Current Liabilities
193,619 GBP2025-04-29
206,502 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-154,891 GBP2024-04-29
Net Assets/Liabilities
57,408 GBP2025-04-29
51,611 GBP2024-04-29
Equity
Called up share capital
200 GBP2025-04-29
200 GBP2024-04-29
Retained earnings (accumulated losses)
57,208 GBP2025-04-29
51,411 GBP2024-04-29
Equity
57,408 GBP2025-04-29
51,611 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,891 GBP2025-04-29
15,537 GBP2024-04-29
Plant and equipment
70,420 GBP2025-04-29
70,420 GBP2024-04-29
Furniture and fittings
8,674 GBP2025-04-29
8,674 GBP2024-04-29
Computers
3,063 GBP2025-04-29
2,334 GBP2024-04-29
Motor vehicles
353,172 GBP2025-04-29
342,919 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
471,220 GBP2025-04-29
439,884 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
0 GBP2024-04-30 ~ 2025-04-29
Computers
0 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
-26,549 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals
-26,549 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,798 GBP2025-04-29
5,128 GBP2024-04-29
Plant and equipment
45,463 GBP2025-04-29
39,224 GBP2024-04-29
Furniture and fittings
3,967 GBP2025-04-29
3,444 GBP2024-04-29
Computers
1,308 GBP2025-04-29
916 GBP2024-04-29
Motor vehicles
95,131 GBP2025-04-29
62,106 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,667 GBP2025-04-29
110,818 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,670 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
6,239 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
523 GBP2024-04-30 ~ 2025-04-29
Computers
392 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
36,863 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,687 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
0 GBP2024-04-30 ~ 2025-04-29
Computers
0 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
-3,838 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,838 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Improvements to leasehold property
28,093 GBP2025-04-29
10,409 GBP2024-04-29
Plant and equipment
24,957 GBP2025-04-29
31,196 GBP2024-04-29
Furniture and fittings
4,707 GBP2025-04-29
5,230 GBP2024-04-29
Computers
1,755 GBP2025-04-29
1,418 GBP2024-04-29
Motor vehicles
258,041 GBP2025-04-29
280,813 GBP2024-04-29