Property, Plant & Equipment
78,600 GBP2025-04-30
105,117 GBP2024-04-30
Fixed Assets
78,600 GBP2025-04-30
105,117 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
149 GBP2025-04-30
Cash at bank and in hand
2,521 GBP2025-04-30
321 GBP2024-04-30
Current Assets
3,170 GBP2025-04-30
821 GBP2024-04-30
Net Current Assets/Liabilities
-9,499 GBP2025-04-30
-30,159 GBP2024-04-30
Total Assets Less Current Liabilities
69,101 GBP2025-04-30
74,958 GBP2024-04-30
Net Assets/Liabilities
69,101 GBP2025-04-30
74,958 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
69,100 GBP2025-04-30
74,957 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
148,849 GBP2025-04-30
137,372 GBP2024-04-30
Motor vehicles
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
173,849 GBP2025-04-30
162,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,561 GBP2025-04-30
53,895 GBP2024-04-30
Motor vehicles
7,688 GBP2025-04-30
3,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,249 GBP2025-04-30
57,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,666 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
61,288 GBP2025-04-30
83,477 GBP2024-04-30
Motor vehicles
17,312 GBP2025-04-30
21,640 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
149 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
2,324 GBP2025-04-30
29,287 GBP2024-04-30
Corporation Tax Payable
Current
9,324 GBP2025-04-30
Amount of value-added tax that is payable
Current
332 GBP2025-04-30
439 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
360 GBP2025-04-30
360 GBP2024-04-30
Amounts owed to directors
Current
329 GBP2025-04-30
894 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,324 GBP2025-04-30
29,287 GBP2024-04-30
Dividends paid as a final distribution
41,200 GBP2024-05-01 ~ 2025-04-30
5,000 GBP2023-05-01 ~ 2024-04-30