Property, Plant & Equipment
135,381 GBP2025-04-30
105,695 GBP2024-04-30
Fixed Assets
135,381 GBP2025-04-30
105,695 GBP2024-04-30
Total Inventories
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Debtors
107,048 GBP2025-04-30
155,522 GBP2024-04-30
Cash at bank and in hand
394,427 GBP2025-04-30
188,768 GBP2024-04-30
Current Assets
503,675 GBP2025-04-30
346,490 GBP2024-04-30
Net Current Assets/Liabilities
376,543 GBP2025-04-30
249,260 GBP2024-04-30
Total Assets Less Current Liabilities
511,924 GBP2025-04-30
354,955 GBP2024-04-30
Net Assets/Liabilities
455,975 GBP2025-04-30
309,464 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
450,975 GBP2025-04-30
304,464 GBP2024-04-30
Equity
455,975 GBP2025-04-30
309,464 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Intangible Assets - Gross Cost
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,365 GBP2025-04-30
324,236 GBP2024-04-30
Vehicles
282,890 GBP2025-04-30
256,330 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,455 GBP2025-04-30
13,455 GBP2024-04-30
Office equipment
4,582 GBP2025-04-30
4,582 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
667,292 GBP2025-04-30
598,603 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,955 GBP2025-04-30
275,849 GBP2024-04-30
Vehicles
221,057 GBP2025-04-30
200,445 GBP2024-04-30
Tools/Equipment for furniture and fittings
12,594 GBP2025-04-30
12,378 GBP2024-04-30
Office equipment
4,305 GBP2025-04-30
4,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,911 GBP2025-04-30
492,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,106 GBP2024-05-01 ~ 2025-04-30
Vehicles
20,612 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
216 GBP2024-05-01 ~ 2025-04-30
Office equipment
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
72,410 GBP2025-04-30
48,387 GBP2024-04-30
Vehicles
61,833 GBP2025-04-30
55,885 GBP2024-04-30
Tools/Equipment for furniture and fittings
861 GBP2025-04-30
1,077 GBP2024-04-30
Office equipment
277 GBP2025-04-30
346 GBP2024-04-30
Other types of inventories not specified separately
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,268 GBP2025-04-30
121,199 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,110 GBP2025-04-30
12,653 GBP2024-04-30
Debtors
Amounts falling due within one year
107,048 GBP2025-04-30
155,522 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,524 GBP2025-04-30
33,136 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,021 GBP2025-04-30
10,021 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,367 GBP2025-04-30
41,283 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,246 GBP2025-04-30
8,663 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,774 GBP2025-04-30
1,927 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,807 GBP2025-04-30
19,828 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,266 GBP2025-04-30
Net Deferred Tax Liability/Asset
35,876 GBP2025-04-30
25,663 GBP2024-04-30