Property, Plant & Equipment
346,038 GBP2025-04-30
344,929 GBP2024-04-30
Fixed Assets
346,038 GBP2025-04-30
344,929 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
134,068 GBP2025-04-30
71,965 GBP2024-04-30
Cash at bank and in hand
80,295 GBP2025-04-30
142,648 GBP2024-04-30
Current Assets
219,363 GBP2025-04-30
219,613 GBP2024-04-30
Net Current Assets/Liabilities
31,292 GBP2025-04-30
76,964 GBP2024-04-30
Total Assets Less Current Liabilities
377,330 GBP2025-04-30
421,893 GBP2024-04-30
Net Assets/Liabilities
358,888 GBP2025-04-30
386,833 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
358,884 GBP2025-04-30
386,829 GBP2024-04-30
Equity
358,888 GBP2025-04-30
386,833 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
297,845 GBP2025-04-30
297,845 GBP2024-04-30
Plant and equipment
12,336 GBP2025-04-30
11,637 GBP2024-04-30
Vehicles
153,749 GBP2025-04-30
141,204 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
463,930 GBP2025-04-30
450,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,892 GBP2025-04-30
9,522 GBP2024-04-30
Vehicles
108,000 GBP2025-04-30
96,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,892 GBP2025-04-30
105,757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
297,845 GBP2025-04-30
297,845 GBP2024-04-30
Plant and equipment
2,444 GBP2025-04-30
2,115 GBP2024-04-30
Vehicles
45,749 GBP2025-04-30
44,969 GBP2024-04-30
Other types of inventories not specified separately
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Debtors/Trade Receivables
131,366 GBP2025-04-30
68,191 GBP2024-04-30
Other Debtors
2,702 GBP2025-04-30
3,774 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,091 GBP2025-04-30
102,425 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,364 GBP2025-04-30
12,389 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,230 GBP2025-04-30
24,085 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-04-30
2,500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,386 GBP2025-04-30
1,250 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,561 GBP2025-04-30
23,289 GBP2024-04-30