Property, Plant & Equipment
17,072 GBP2025-04-30
21,477 GBP2024-04-30
Fixed Assets
17,072 GBP2025-04-30
21,477 GBP2024-04-30
Total Inventories
300 GBP2024-04-30
Debtors
1,745 GBP2025-04-30
553 GBP2024-04-30
Cash at bank and in hand
1,922 GBP2025-04-30
2,550 GBP2024-04-30
Current Assets
3,667 GBP2025-04-30
3,403 GBP2024-04-30
Net Current Assets/Liabilities
-79,366 GBP2025-04-30
-32,653 GBP2024-04-30
Total Assets Less Current Liabilities
-62,294 GBP2025-04-30
-11,176 GBP2024-04-30
Net Assets/Liabilities
-62,294 GBP2025-04-30
-11,176 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-62,298 GBP2025-04-30
-11,180 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,093 GBP2025-04-30
7,093 GBP2024-04-30
Motor vehicles
27,559 GBP2025-04-30
27,559 GBP2024-04-30
Computers
4,557 GBP2025-04-30
4,948 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,209 GBP2025-04-30
39,600 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-466 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-466 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,131 GBP2025-04-30
5,810 GBP2024-04-30
Motor vehicles
12,986 GBP2025-04-30
9,342 GBP2024-04-30
Computers
3,020 GBP2025-04-30
2,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,137 GBP2025-04-30
18,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,644 GBP2024-05-01 ~ 2025-04-30
Computers
496 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
962 GBP2025-04-30
1,283 GBP2024-04-30
Motor vehicles
14,573 GBP2025-04-30
18,217 GBP2024-04-30
Computers
1,537 GBP2025-04-30
1,977 GBP2024-04-30
Value of work in progress
300 GBP2024-04-30
Trade Creditors/Trade Payables
Current
736 GBP2025-04-30
713 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,181 GBP2025-04-30
394 GBP2024-04-30