Property, Plant & Equipment
64,753 GBP2025-04-30
70,089 GBP2024-04-30
Fixed Assets
64,753 GBP2025-04-30
70,089 GBP2024-04-30
Total Inventories
8,360 GBP2025-04-30
23,255 GBP2024-04-30
Cash at bank and in hand
9,825 GBP2025-04-30
20,740 GBP2024-04-30
Current Assets
18,185 GBP2025-04-30
43,995 GBP2024-04-30
Creditors
Amounts falling due within one year
48,049 GBP2025-04-30
64,596 GBP2024-04-30
Net Current Assets/Liabilities
-29,864 GBP2025-04-30
-20,601 GBP2024-04-30
Total Assets Less Current Liabilities
34,889 GBP2025-04-30
49,488 GBP2024-04-30
Net Assets/Liabilities
34,889 GBP2025-04-30
49,488 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
34,887 GBP2025-04-30
49,486 GBP2024-04-30
Equity
34,889 GBP2025-04-30
49,488 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,434 GBP2025-04-30
Plant and equipment
18,088 GBP2025-04-30
Tools/Equipment for furniture and fittings
44,090 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
166,612 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
57,912 GBP2025-04-30
54,405 GBP2024-04-30
Plant and equipment
16,499 GBP2025-04-30
16,218 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
101,859 GBP2025-04-30
96,523 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,507 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
281 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,548 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
46,522 GBP2025-04-30
50,029 GBP2024-04-30
Plant and equipment
1,589 GBP2025-04-30
1,870 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,642 GBP2025-04-30
18,190 GBP2024-04-30
Raw materials and consumables
8,360 GBP2025-04-30
23,255 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
641 GBP2025-04-30
837 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,295 GBP2025-04-30
41,458 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,654 GBP2025-04-30
3,505 GBP2024-04-30