Property, Plant & Equipment
10,754 GBP2025-04-30
14,361 GBP2024-04-30
Fixed Assets
10,754 GBP2025-04-30
14,361 GBP2024-04-30
Total Inventories
780 GBP2025-04-30
350 GBP2024-04-30
Debtors
2,606 GBP2025-04-30
489 GBP2024-04-30
Cash at bank and in hand
277 GBP2025-04-30
3,026 GBP2024-04-30
Current Assets
3,663 GBP2025-04-30
3,865 GBP2024-04-30
Creditors
-15,558 GBP2025-04-30
-14,793 GBP2024-04-30
Net Current Assets/Liabilities
-11,895 GBP2025-04-30
-10,928 GBP2024-04-30
Total Assets Less Current Liabilities
-1,141 GBP2025-04-30
3,433 GBP2024-04-30
Creditors
Non-current
-4,877 GBP2025-04-30
-9,092 GBP2024-04-30
Net Assets/Liabilities
-6,018 GBP2025-04-30
-5,659 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-6,022 GBP2025-04-30
-5,663 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,042 GBP2025-04-30
37,042 GBP2024-04-30
Motor vehicles
24,795 GBP2025-04-30
24,795 GBP2024-04-30
Computers
703 GBP2025-04-30
703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,540 GBP2025-04-30
62,540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,749 GBP2025-04-30
36,650 GBP2024-04-30
Motor vehicles
14,335 GBP2025-04-30
10,848 GBP2024-04-30
Computers
702 GBP2025-04-30
681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,786 GBP2025-04-30
48,179 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,487 GBP2024-05-01 ~ 2025-04-30
Computers
21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
293 GBP2025-04-30
392 GBP2024-04-30
Motor vehicles
10,460 GBP2025-04-30
13,947 GBP2024-04-30
Computers
1 GBP2025-04-30
22 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,309 GBP2025-04-30
5,309 GBP2024-04-30
Between one and five year
4,877 GBP2025-04-30
9,092 GBP2024-04-30
Minimum gross finance lease payments owing
10,186 GBP2025-04-30
14,401 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
10,186 GBP2025-04-30
14,401 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30