Property, Plant & Equipment
12,755 GBP2025-04-30
6,061 GBP2024-04-30
Debtors
525 GBP2025-04-30
4,326 GBP2024-04-30
Cash at bank and in hand
4,082 GBP2025-04-30
10,035 GBP2024-04-30
Current Assets
7,607 GBP2025-04-30
17,861 GBP2024-04-30
Net Current Assets/Liabilities
6,101 GBP2025-04-30
10,896 GBP2024-04-30
Total Assets Less Current Liabilities
18,856 GBP2025-04-30
16,957 GBP2024-04-30
Net Assets/Liabilities
16,432 GBP2025-04-30
15,806 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,430 GBP2025-04-30
15,804 GBP2024-04-30
Equity
16,432 GBP2025-04-30
15,806 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
12,903 GBP2025-04-30
12,112 GBP2024-04-30
Computers
7,927 GBP2025-04-30
7,713 GBP2024-04-30
Motor vehicles
15,668 GBP2025-04-30
17,112 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,498 GBP2025-04-30
36,937 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-11,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,948 GBP2025-04-30
8,366 GBP2024-04-30
Computers
7,522 GBP2025-04-30
6,921 GBP2024-04-30
Motor vehicles
7,273 GBP2025-04-30
15,589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,743 GBP2025-04-30
30,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2024-05-01 ~ 2025-04-30
Computers
601 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,955 GBP2025-04-30
3,746 GBP2024-04-30
Computers
405 GBP2025-04-30
792 GBP2024-04-30
Motor vehicles
8,395 GBP2025-04-30
1,523 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
280 GBP2025-04-30
4,326 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
245 GBP2025-04-30
Current, Amounts falling due within one year
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
525 GBP2025-04-30
Current, Amounts falling due within one year
4,326 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
1,476 GBP2024-04-30
Other Creditors
Current
1,506 GBP2025-04-30
5,489 GBP2024-04-30