Intangible Assets
-2,000 GBP2025-04-30
-2,000 GBP2024-04-30
Property, Plant & Equipment
13,100 GBP2025-04-30
16,375 GBP2024-04-30
Fixed Assets
11,100 GBP2025-04-30
14,375 GBP2024-04-30
Cash at bank and in hand
16,470 GBP2025-04-30
26,385 GBP2024-04-30
Net Current Assets/Liabilities
13,339 GBP2025-04-30
16,416 GBP2024-04-30
Total Assets Less Current Liabilities
24,439 GBP2025-04-30
30,791 GBP2024-04-30
Creditors
Amounts falling due after one year
-24,250 GBP2025-04-30
-30,461 GBP2024-04-30
Net Assets/Liabilities
189 GBP2025-04-30
330 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
188 GBP2025-04-30
329 GBP2024-04-30
Equity
189 GBP2025-04-30
330 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-16 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Intangible Assets
Goodwill
-2,000 GBP2025-04-30
-2,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,972 GBP2025-04-30
67,972 GBP2024-04-30
Vehicles
24,000 GBP2025-04-30
24,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,972 GBP2025-04-30
91,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,384 GBP2025-04-30
59,737 GBP2024-04-30
Vehicles
17,488 GBP2025-04-30
15,860 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,872 GBP2025-04-30
75,597 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,647 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,628 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,588 GBP2025-04-30
8,235 GBP2024-04-30
Vehicles
6,512 GBP2025-04-30
8,140 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,910 GBP2025-04-30
9,968 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-1,779 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
24,250 GBP2025-04-30
30,461 GBP2024-04-30