Property, Plant & Equipment
22,960 GBP2025-04-30
30,613 GBP2024-04-30
Debtors
37,656 GBP2025-04-30
38,047 GBP2024-04-30
Cash at bank and in hand
16,717 GBP2025-04-30
26,613 GBP2024-04-30
Current Assets
54,373 GBP2025-04-30
64,660 GBP2024-04-30
Creditors
Amounts falling due within one year
-49,607 GBP2025-04-30
-46,190 GBP2024-04-30
Net Current Assets/Liabilities
4,766 GBP2025-04-30
18,470 GBP2024-04-30
Total Assets Less Current Liabilities
27,726 GBP2025-04-30
49,083 GBP2024-04-30
Net Assets/Liabilities
25,345 GBP2025-04-30
45,682 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,245 GBP2025-04-30
45,582 GBP2024-04-30
Equity
25,345 GBP2025-04-30
45,682 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,020 GBP2024-05-01 ~ 2025-04-30
-1,408 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,902 GBP2024-05-01 ~ 2025-04-30
-961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,868 GBP2024-04-30
Furniture and fittings
3,504 GBP2024-04-30
Motor vehicles
31,003 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
233,375 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,791 GBP2025-04-30
174,765 GBP2024-04-30
Furniture and fittings
3,230 GBP2025-04-30
3,139 GBP2024-04-30
Motor vehicles
26,394 GBP2025-04-30
24,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,415 GBP2025-04-30
202,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,026 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
91 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,077 GBP2025-04-30
24,103 GBP2024-04-30
Furniture and fittings
274 GBP2025-04-30
365 GBP2024-04-30
Motor vehicles
4,609 GBP2025-04-30
6,145 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,066 GBP2025-04-30
34,397 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,590 GBP2025-04-30
3,650 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,656 GBP2025-04-30
38,047 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,236 GBP2025-04-30
32,399 GBP2024-04-30
Corporation Tax Payable
Current
4,922 GBP2025-04-30
447 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,629 GBP2025-04-30
7,433 GBP2024-04-30
Other Creditors
Current
4,820 GBP2025-04-30
5,911 GBP2024-04-30
Creditors
Current
49,607 GBP2025-04-30
46,190 GBP2024-04-30