Property, Plant & Equipment
86,225 GBP2025-04-30
105,053 GBP2024-04-30
Debtors
60,373 GBP2025-04-30
268,756 GBP2024-04-30
Cash at bank and in hand
88,008 GBP2025-04-30
768 GBP2024-04-30
Current Assets
550,842 GBP2025-04-30
713,132 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-438,905 GBP2025-04-30
-620,075 GBP2024-04-30
Net Current Assets/Liabilities
111,937 GBP2025-04-30
93,057 GBP2024-04-30
Total Assets Less Current Liabilities
198,162 GBP2025-04-30
198,110 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-04-30
Net Assets/Liabilities
170,156 GBP2025-04-30
155,380 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
170,057 GBP2025-04-30
155,281 GBP2024-04-30
Equity
170,156 GBP2025-04-30
155,380 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Plant and equipment
35,310 GBP2025-04-30
33,069 GBP2024-04-30
Motor vehicles
103,009 GBP2025-04-30
115,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
154,319 GBP2025-04-30
164,624 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-59,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-59,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,901 GBP2025-04-30
7,648 GBP2024-04-30
Plant and equipment
24,257 GBP2025-04-30
22,702 GBP2024-04-30
Motor vehicles
34,936 GBP2025-04-30
29,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,094 GBP2025-04-30
59,571 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,253 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,555 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-7,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,099 GBP2025-04-30
8,352 GBP2024-04-30
Plant and equipment
11,053 GBP2025-04-30
10,367 GBP2024-04-30
Motor vehicles
68,073 GBP2025-04-30
86,334 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
49,622 GBP2025-04-30
258,091 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,751 GBP2025-04-30
10,665 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
60,373 GBP2025-04-30
268,756 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-04-30
17,500 GBP2024-04-30
Current
10,000 GBP2025-04-30
26,973 GBP2024-04-30
Trade Creditors/Trade Payables
Current
206,359 GBP2025-04-30
396,485 GBP2024-04-30
Other Creditors
Current
186,579 GBP2025-04-30
175,458 GBP2024-04-30
Creditors
Current
438,905 GBP2025-04-30
620,075 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-04-30
99 shares2024-04-30