Property, Plant & Equipment
65,384 GBP2025-04-30
43,826 GBP2024-04-30
Total Inventories
1,910 GBP2025-04-30
1,870 GBP2024-04-30
Debtors
32,792 GBP2025-04-30
44,941 GBP2024-04-30
Cash at bank and in hand
57,632 GBP2025-04-30
86,181 GBP2024-04-30
Current Assets
92,334 GBP2025-04-30
132,992 GBP2024-04-30
Net Current Assets/Liabilities
69,548 GBP2025-04-30
102,949 GBP2024-04-30
Total Assets Less Current Liabilities
134,932 GBP2025-04-30
146,775 GBP2024-04-30
Net Assets/Liabilities
122,509 GBP2025-04-30
138,448 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
122,506 GBP2025-04-30
138,445 GBP2024-04-30
Equity
122,509 GBP2025-04-30
138,448 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,226 GBP2025-04-30
119,476 GBP2024-04-30
Vehicles
34,165 GBP2025-04-30
34,165 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,391 GBP2025-04-30
153,641 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-30,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,757 GBP2025-04-30
78,203 GBP2024-04-30
Vehicles
32,250 GBP2025-04-30
31,612 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,007 GBP2025-04-30
109,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,156 GBP2024-05-01 ~ 2025-04-30
Vehicles
638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
63,469 GBP2025-04-30
41,273 GBP2024-04-30
Vehicles
1,915 GBP2025-04-30
2,553 GBP2024-04-30
Trade Debtors/Trade Receivables
32,540 GBP2025-04-30
44,701 GBP2024-04-30
Other Debtors
252 GBP2025-04-30
240 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,970 GBP2025-04-30
21,117 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,816 GBP2025-04-30
8,926 GBP2024-04-30