Property, Plant & Equipment
27,848 GBP2025-04-30
37,174 GBP2024-04-30
Total Inventories
4,000 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
Current
29,459 GBP2025-04-30
81,545 GBP2024-04-30
Cash at bank and in hand
404,905 GBP2025-04-30
266,144 GBP2024-04-30
Net Assets/Liabilities
101,746 GBP2025-04-30
84,418 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
101,744 GBP2025-04-30
84,416 GBP2024-04-30
Equity
101,746 GBP2025-04-30
84,418 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
3,688 GBP2025-04-30
62,409 GBP2024-04-30
Vehicles
77,319 GBP2025-04-30
77,319 GBP2024-04-30
Office equipment
6,367 GBP2025-04-30
10,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,374 GBP2025-04-30
150,421 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,721 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-64,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,619 GBP2025-04-30
59,855 GBP2024-04-30
Vehicles
54,400 GBP2025-04-30
46,760 GBP2024-04-30
Office equipment
2,507 GBP2025-04-30
6,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,526 GBP2025-04-30
113,247 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2024-05-01 ~ 2025-04-30
Vehicles
7,640 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,691 GBP2024-05-01 ~ 2025-04-30
Office equipment
-5,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,277 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
26,203 GBP2025-04-30
76,163 GBP2024-04-30
Prepayments/Accrued Income
Current
1,769 GBP2025-04-30
3,895 GBP2024-04-30
Other Debtors
Current
1,487 GBP2025-04-30
1,487 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,023 GBP2025-04-30
20,561 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,499 GBP2025-04-30
2,500 GBP2024-04-30
Corporation Tax Payable
Current
26,827 GBP2025-04-30
4,730 GBP2024-04-30
Other Creditors
Current
279,149 GBP2025-04-30
239,512 GBP2024-04-30