Property, Plant & Equipment
2,370 GBP2025-04-30
3,160 GBP2024-04-30
Debtors
29,884 GBP2025-04-30
30,306 GBP2024-04-30
Cash at bank and in hand
358 GBP2025-04-30
1,960 GBP2024-04-30
Current Assets
30,242 GBP2025-04-30
32,266 GBP2024-04-30
Net Current Assets/Liabilities
-45,737 GBP2025-04-30
5,459 GBP2024-04-30
Net Assets/Liabilities
-43,367 GBP2025-04-30
8,619 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,002 GBP2025-04-30
19,002 GBP2024-04-30
Motor vehicles
12,400 GBP2025-04-30
12,400 GBP2024-04-30
Computers
1,985 GBP2025-04-30
1,985 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,387 GBP2025-04-30
33,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,722 GBP2025-04-30
18,628 GBP2024-04-30
Motor vehicles
10,692 GBP2025-04-30
10,123 GBP2024-04-30
Computers
1,603 GBP2025-04-30
1,476 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,017 GBP2025-04-30
30,227 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
569 GBP2024-05-01 ~ 2025-04-30
Computers
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
280 GBP2025-04-30
374 GBP2024-04-30
Motor vehicles
1,708 GBP2025-04-30
2,277 GBP2024-04-30
Computers
382 GBP2025-04-30
509 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,879 GBP2025-04-30
22,879 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,005 GBP2025-04-30
7,427 GBP2024-04-30
Debtors
Amounts falling due within one year
29,884 GBP2025-04-30
30,306 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2025-04-30
1,924 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
75,756 GBP2025-04-30
24,874 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30