Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
448,161 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
448,161 GBP2025-04-30
403,344 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,817 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
44,817 GBP2024-04-30
Intangible Assets
44,817 GBP2024-04-30
Property, Plant & Equipment
191,912 GBP2025-04-30
219,464 GBP2024-04-30
Fixed Assets
191,912 GBP2025-04-30
264,281 GBP2024-04-30
Debtors
354 GBP2025-04-30
1,100 GBP2024-04-30
Cash at bank and in hand
13,512 GBP2025-04-30
557 GBP2024-04-30
Current Assets
13,866 GBP2025-04-30
1,657 GBP2024-04-30
Creditors
Amounts falling due within one year
156,312 GBP2025-04-30
147,022 GBP2024-04-30
Net Current Assets/Liabilities
142,446 GBP2025-04-30
145,365 GBP2024-04-30
Total Assets Less Current Liabilities
49,466 GBP2025-04-30
118,916 GBP2024-04-30
Creditors
Amounts falling due after one year
30,656 GBP2025-04-30
67,943 GBP2024-04-30
Net Assets/Liabilities
18,810 GBP2025-04-30
50,973 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
18,610 GBP2025-04-30
50,773 GBP2024-04-30
Equity
18,810 GBP2025-04-30
50,973 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
448,161 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
448,161 GBP2025-04-30
403,344 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Plant and equipment
274,260 GBP2025-04-30
273,681 GBP2024-04-30
Furniture and fittings
25,224 GBP2025-04-30
25,312 GBP2024-04-30
Motor vehicles
48,375 GBP2024-04-30
Office equipment
21,164 GBP2025-04-30
32,859 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
323,648 GBP2025-04-30
383,227 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,251 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-88 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-48,375 GBP2024-05-01 ~ 2025-04-30
Office equipment
-13,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-104,977 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,525 GBP2025-04-30
111,081 GBP2024-04-30
Furniture and fittings
17,174 GBP2025-04-30
16,089 GBP2024-04-30
Motor vehicles
21,164 GBP2024-04-30
Office equipment
11,037 GBP2025-04-30
15,429 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,736 GBP2025-04-30
163,763 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,804 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,153 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,360 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-68 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,164 GBP2024-05-01 ~ 2025-04-30
Office equipment
-7,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Plant and equipment
170,735 GBP2025-04-30
162,600 GBP2024-04-30
Furniture and fittings
8,050 GBP2025-04-30
9,223 GBP2024-04-30
Office equipment
10,127 GBP2025-04-30
17,430 GBP2024-04-30
Motor vehicles
27,211 GBP2024-04-30
Other Debtors
354 GBP2025-04-30
1,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,900 GBP2025-04-30
15,274 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,549 GBP2025-04-30
43,834 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,440 GBP2025-04-30
33,129 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,644 GBP2025-04-30
53,006 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,390 GBP2025-04-30
43,023 GBP2024-04-30
Other Creditors
Amounts falling due after one year
3,266 GBP2025-04-30
24,920 GBP2024-04-30