Property, Plant & Equipment
37,000 GBP2025-04-30
46,347 GBP2024-04-30
Fixed Assets
37,000 GBP2025-04-30
46,347 GBP2024-04-30
Debtors
4,108 GBP2025-04-30
4,562 GBP2024-04-30
Cash at bank and in hand
142,725 GBP2025-04-30
84,671 GBP2024-04-30
Current Assets
146,833 GBP2025-04-30
89,233 GBP2024-04-30
Net Current Assets/Liabilities
93,176 GBP2025-04-30
50,450 GBP2024-04-30
Total Assets Less Current Liabilities
130,176 GBP2025-04-30
96,797 GBP2024-04-30
Net Assets/Liabilities
130,176 GBP2025-04-30
96,797 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
129,976 GBP2025-04-30
96,597 GBP2024-04-30
Equity
130,176 GBP2025-04-30
96,797 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Gross Cost
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,505 GBP2025-04-30
2,505 GBP2024-04-30
Vehicles
70,000 GBP2025-04-30
70,000 GBP2024-04-30
Office equipment
6,540 GBP2025-04-30
6,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,045 GBP2025-04-30
79,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,255 GBP2025-04-30
2,171 GBP2024-04-30
Vehicles
34,160 GBP2025-04-30
25,200 GBP2024-04-30
Office equipment
5,630 GBP2025-04-30
5,327 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,045 GBP2025-04-30
32,698 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,960 GBP2024-05-01 ~ 2025-04-30
Office equipment
303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2025-04-30
334 GBP2024-04-30
Vehicles
35,840 GBP2025-04-30
44,800 GBP2024-04-30
Office equipment
910 GBP2025-04-30
1,213 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,159 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,073 GBP2025-04-30
37,358 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,425 GBP2025-04-30
1,425 GBP2024-04-30