Property, Plant & Equipment
15,116 GBP2025-04-30
11,856 GBP2024-04-30
Debtors
192 GBP2025-04-30
Net Current Assets/Liabilities
-53,395 GBP2025-04-30
-39,056 GBP2024-04-30
Total Assets Less Current Liabilities
-38,279 GBP2025-04-30
-27,200 GBP2024-04-30
Creditors
Amounts falling due after one year
-312 GBP2025-04-30
-3,107 GBP2024-04-30
Net Assets/Liabilities
-38,591 GBP2025-04-30
-30,307 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-38,691 GBP2025-04-30
-30,407 GBP2024-04-30
Equity
-38,591 GBP2025-04-30
-30,307 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
37,342 GBP2025-04-30
30,123 GBP2024-04-30
Vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,342 GBP2025-04-30
35,123 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,726 GBP2025-04-30
18,934 GBP2024-04-30
Vehicles
4,500 GBP2025-04-30
4,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,226 GBP2025-04-30
23,267 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,876 GBP2024-05-01 ~ 2025-04-30
Vehicles
167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,616 GBP2025-04-30
11,189 GBP2024-04-30
Vehicles
500 GBP2025-04-30
667 GBP2024-04-30
Trade Debtors/Trade Receivables
192 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
6,200 GBP2025-04-30
3,017 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,128 GBP2025-04-30
812 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,259 GBP2025-04-30
35,227 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
312 GBP2025-04-30
3,107 GBP2024-04-30