Property, Plant & Equipment
121,461 GBP2025-04-30
142,142 GBP2024-04-30
Debtors
33,641 GBP2025-04-30
58,750 GBP2024-04-30
Net Current Assets/Liabilities
-117,637 GBP2025-04-30
-67,441 GBP2024-04-30
Total Assets Less Current Liabilities
3,824 GBP2025-04-30
74,701 GBP2024-04-30
Creditors
Amounts falling due after one year
-25,743 GBP2025-04-30
-58,443 GBP2024-04-30
Net Assets/Liabilities
-21,919 GBP2025-04-30
16,258 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-22,019 GBP2025-04-30
16,158 GBP2024-04-30
Equity
-21,919 GBP2025-04-30
16,258 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,331 GBP2025-04-30
132,875 GBP2024-04-30
Vehicles
153,523 GBP2025-04-30
164,539 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
259,854 GBP2025-04-30
297,414 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,050 GBP2024-05-01 ~ 2025-04-30
Vehicles
-11,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-59,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,394 GBP2025-04-30
94,481 GBP2024-04-30
Vehicles
77,999 GBP2025-04-30
60,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,393 GBP2025-04-30
155,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,553 GBP2024-05-01 ~ 2025-04-30
Vehicles
25,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,640 GBP2024-05-01 ~ 2025-04-30
Vehicles
-8,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
45,937 GBP2025-04-30
38,394 GBP2024-04-30
Vehicles
75,524 GBP2025-04-30
103,748 GBP2024-04-30
Trade Debtors/Trade Receivables
23,599 GBP2025-04-30
46,812 GBP2024-04-30
Other Debtors
10,042 GBP2025-04-30
11,938 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
1,898 GBP2025-04-30
2,822 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,076 GBP2025-04-30
48,784 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,811 GBP2025-04-30
19,462 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,370 GBP2025-04-30
6,458 GBP2024-04-30
Other Creditors
Amounts falling due within one year
71,123 GBP2025-04-30
48,665 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,743 GBP2025-04-30
58,443 GBP2024-04-30