Property, Plant & Equipment
21,239 GBP2025-04-30
24,299 GBP2024-04-30
Total Inventories
3,330 GBP2025-04-30
475 GBP2024-04-30
Debtors
856 GBP2025-04-30
1,264 GBP2024-04-30
Cash at bank and in hand
3,459 GBP2025-04-30
5,760 GBP2024-04-30
Current Assets
7,645 GBP2025-04-30
7,499 GBP2024-04-30
Creditors
Current
10,776 GBP2025-04-30
9,122 GBP2024-04-30
Net Current Assets/Liabilities
-3,131 GBP2025-04-30
-1,623 GBP2024-04-30
Total Assets Less Current Liabilities
18,108 GBP2025-04-30
22,676 GBP2024-04-30
Net Assets/Liabilities
14,073 GBP2025-04-30
18,059 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,072 GBP2025-04-30
18,058 GBP2024-04-30
Equity
14,073 GBP2025-04-30
18,059 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,880 GBP2025-04-30
74,301 GBP2024-04-30
Motor vehicles
32,936 GBP2025-04-30
32,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,816 GBP2025-04-30
107,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,317 GBP2025-04-30
57,570 GBP2024-04-30
Motor vehicles
27,260 GBP2025-04-30
25,368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,577 GBP2025-04-30
82,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,747 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,563 GBP2025-04-30
16,731 GBP2024-04-30
Motor vehicles
5,676 GBP2025-04-30
7,568 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
856 GBP2025-04-30
Amounts falling due within one year, Current
1,264 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,273 GBP2025-04-30
Other Taxation & Social Security Payable
Current
5,173 GBP2025-04-30
3,637 GBP2024-04-30
Other Creditors
Current
3,330 GBP2025-04-30
5,485 GBP2024-04-30