Property, Plant & Equipment
80,027 GBP2025-04-30
100,314 GBP2024-04-30
Debtors
185 GBP2024-04-30
Cash at bank and in hand
6,986 GBP2025-04-30
5,104 GBP2024-04-30
Current Assets
6,986 GBP2025-04-30
5,289 GBP2024-04-30
Net Current Assets/Liabilities
-28,318 GBP2025-04-30
-36,428 GBP2024-04-30
Total Assets Less Current Liabilities
51,709 GBP2025-04-30
63,886 GBP2024-04-30
Net Assets/Liabilities
-20,028 GBP2025-04-30
386 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-20,029 GBP2025-04-30
385 GBP2024-04-30
Equity
-20,028 GBP2025-04-30
386 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,679 GBP2025-04-30
422,137 GBP2024-04-30
Vehicles
24,489 GBP2025-04-30
47,809 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
447,168 GBP2025-04-30
469,946 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-23,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,723 GBP2025-04-30
333,984 GBP2024-04-30
Vehicles
15,418 GBP2025-04-30
35,648 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,141 GBP2025-04-30
369,632 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,739 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
70,956 GBP2025-04-30
88,153 GBP2024-04-30
Vehicles
9,071 GBP2025-04-30
12,161 GBP2024-04-30
Trade Debtors/Trade Receivables
185 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
16,783 GBP2025-04-30
22,451 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,115 GBP2025-04-30
9,048 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2025-04-30
665 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,221 GBP2025-04-30
2,172 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,828 GBP2025-04-30
7,381 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
6,876 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,361 GBP2025-04-30
Other Creditors
Amounts falling due after one year
63,500 GBP2025-04-30
63,500 GBP2024-04-30