Property, Plant & Equipment
61,106 GBP2025-04-30
82,185 GBP2024-04-30
Debtors
48,220 GBP2025-04-30
50,379 GBP2024-04-30
Cash at bank and in hand
3,865 GBP2025-04-30
9,334 GBP2024-04-30
Current Assets
111,885 GBP2025-04-30
128,713 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-89,852 GBP2024-04-30
Net Current Assets/Liabilities
23,261 GBP2025-04-30
38,861 GBP2024-04-30
Total Assets Less Current Liabilities
84,367 GBP2025-04-30
121,046 GBP2024-04-30
Net Assets/Liabilities
-17,397 GBP2025-04-30
1,348 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-17,497 GBP2025-04-30
1,248 GBP2024-04-30
Equity
-17,397 GBP2025-04-30
1,348 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
203,620 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
203,620 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,305 GBP2024-04-30
Plant and equipment
273,776 GBP2024-04-30
Furniture and fittings
4,618 GBP2024-04-30
Computers
7,826 GBP2024-04-30
Motor vehicles
18,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
330,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,120 GBP2025-04-30
7,590 GBP2024-04-30
Plant and equipment
234,671 GBP2025-04-30
221,636 GBP2024-04-30
Furniture and fittings
3,572 GBP2025-04-30
3,223 GBP2024-04-30
Computers
6,791 GBP2025-04-30
6,364 GBP2024-04-30
Motor vehicles
14,215 GBP2025-04-30
9,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,369 GBP2025-04-30
248,290 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,530 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
13,035 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
349 GBP2024-05-01 ~ 2025-04-30
Computers
427 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,185 GBP2025-04-30
Plant and equipment
39,105 GBP2025-04-30
52,140 GBP2024-04-30
Furniture and fittings
1,046 GBP2025-04-30
1,395 GBP2024-04-30
Computers
1,035 GBP2025-04-30
1,462 GBP2024-04-30
Motor vehicles
4,735 GBP2025-04-30
9,473 GBP2024-04-30