Property, Plant & Equipment
28,902 GBP2025-04-30
31,129 GBP2024-04-30
Fixed Assets
28,902 GBP2025-04-30
31,129 GBP2024-04-30
Debtors
2,880 GBP2025-04-30
6,720 GBP2024-04-30
Cash at bank and in hand
111 GBP2025-04-30
1,187 GBP2024-04-30
Current Assets
2,991 GBP2025-04-30
7,907 GBP2024-04-30
Creditors
Amounts falling due within one year
31,463 GBP2025-04-30
33,345 GBP2024-04-30
Net Current Assets/Liabilities
-28,472 GBP2025-04-30
-25,438 GBP2024-04-30
Total Assets Less Current Liabilities
430 GBP2025-04-30
5,691 GBP2024-04-30
Net Assets/Liabilities
430 GBP2025-04-30
5,691 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
330 GBP2025-04-30
5,591 GBP2024-04-30
Equity
430 GBP2025-04-30
5,691 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,389 GBP2025-04-30
24,389 GBP2024-04-30
Plant and equipment
35,205 GBP2025-04-30
31,965 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,594 GBP2025-04-30
56,354 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,855 GBP2025-04-30
10,343 GBP2024-04-30
Plant and equipment
16,837 GBP2025-04-30
14,882 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,692 GBP2025-04-30
25,225 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,512 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
10,534 GBP2025-04-30
14,046 GBP2024-04-30
Plant and equipment
18,368 GBP2025-04-30
17,083 GBP2024-04-30
Trade Debtors/Trade Receivables
2,880 GBP2025-04-30
6,720 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,641 GBP2025-04-30
3,143 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
461 GBP2025-04-30
468 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57 GBP2025-04-30
Other Creditors
Amounts falling due within one year
16,256 GBP2025-04-30
23,828 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,944 GBP2025-04-30
1,200 GBP2024-04-30