Intangible Assets
3,833 GBP2024-04-30
Property, Plant & Equipment
53,316 GBP2025-04-30
6,576 GBP2024-04-30
Fixed Assets
53,316 GBP2025-04-30
10,409 GBP2024-04-30
Total Inventories
62,440 GBP2025-04-30
54,449 GBP2024-04-30
Debtors
120,692 GBP2025-04-30
168,978 GBP2024-04-30
Cash at bank and in hand
66,234 GBP2025-04-30
89,166 GBP2024-04-30
Current Assets
249,366 GBP2025-04-30
312,593 GBP2024-04-30
Net Current Assets/Liabilities
91,521 GBP2025-04-30
137,799 GBP2024-04-30
Total Assets Less Current Liabilities
144,837 GBP2025-04-30
148,208 GBP2024-04-30
Net Assets/Liabilities
143,365 GBP2025-04-30
146,564 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
143,363 GBP2025-04-30
146,562 GBP2024-04-30
Equity
143,365 GBP2025-04-30
146,564 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2025-04-30
230,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2025-04-30
226,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,833 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
3,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,018 GBP2025-04-30
8,262 GBP2024-04-30
Vehicles
11,850 GBP2025-04-30
11,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,868 GBP2025-04-30
20,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,573 GBP2025-04-30
6,847 GBP2024-04-30
Vehicles
7,979 GBP2025-04-30
6,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,552 GBP2025-04-30
13,536 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,726 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
49,445 GBP2025-04-30
1,415 GBP2024-04-30
Vehicles
3,871 GBP2025-04-30
5,161 GBP2024-04-30
Trade Debtors/Trade Receivables
93,675 GBP2025-04-30
101,514 GBP2024-04-30
Other Debtors
27,017 GBP2025-04-30
67,464 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130,790 GBP2025-04-30
140,784 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,372 GBP2025-04-30
29,615 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,683 GBP2025-04-30
4,395 GBP2024-04-30