Property, Plant & Equipment
104,466 GBP2025-04-30
102,207 GBP2024-04-30
Debtors
41,730 GBP2025-04-30
84,952 GBP2024-04-30
Cash at bank and in hand
8,108 GBP2025-04-30
17,713 GBP2024-04-30
Current Assets
49,838 GBP2025-04-30
102,665 GBP2024-04-30
Net Current Assets/Liabilities
-79,868 GBP2025-04-30
2,245 GBP2024-04-30
Total Assets Less Current Liabilities
24,598 GBP2025-04-30
104,452 GBP2024-04-30
Net Assets/Liabilities
13,783 GBP2025-04-30
85,052 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
13,782 GBP2025-04-30
85,051 GBP2024-04-30
Equity
13,783 GBP2025-04-30
85,052 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
396,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,669 GBP2025-04-30
281,534 GBP2024-04-30
Furniture and fittings
26,558 GBP2025-04-30
26,558 GBP2024-04-30
Motor vehicles
135,798 GBP2025-04-30
102,766 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
445,025 GBP2025-04-30
410,858 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,307 GBP2025-04-30
217,144 GBP2024-04-30
Furniture and fittings
22,571 GBP2025-04-30
21,242 GBP2024-04-30
Motor vehicles
84,681 GBP2025-04-30
70,265 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,559 GBP2025-04-30
308,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,163 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,329 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,532 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
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
49,362 GBP2025-04-30
64,390 GBP2024-04-30
Furniture and fittings
3,987 GBP2025-04-30
5,316 GBP2024-04-30
Motor vehicles
51,117 GBP2025-04-30
32,501 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,757 GBP2025-04-30
71,565 GBP2024-04-30
Other Debtors
Current
4,670 GBP2025-04-30
6,138 GBP2024-04-30
Prepayments/Accrued Income
Current
17,303 GBP2025-04-30
7,249 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
41,730 GBP2025-04-30
Amounts falling due within one year, Current
84,952 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,024 GBP2025-04-30
1,754 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
8,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,761 GBP2025-04-30
33,326 GBP2024-04-30
Other Creditors
Current
86,402 GBP2025-04-30
54,821 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,519 GBP2025-04-30
2,519 GBP2024-04-30