Property, Plant & Equipment
14,835 GBP2025-04-30
109,375 GBP2024-04-30
Fixed Assets
14,835 GBP2025-04-30
109,375 GBP2024-04-30
Debtors
56,451 GBP2025-04-30
152,702 GBP2024-04-30
Cash at bank and in hand
135,154 GBP2025-04-30
71,814 GBP2024-04-30
Current Assets
191,605 GBP2025-04-30
224,516 GBP2024-04-30
Net Current Assets/Liabilities
95,740 GBP2025-04-30
53,213 GBP2024-04-30
Total Assets Less Current Liabilities
110,575 GBP2025-04-30
162,588 GBP2024-04-30
Creditors
Non-current
-48,206 GBP2024-04-30
Net Assets/Liabilities
110,575 GBP2025-04-30
114,382 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
110,574 GBP2025-04-30
114,381 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,600 GBP2025-04-30
352,076 GBP2024-04-30
Motor vehicles
13,500 GBP2025-04-30
33,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,100 GBP2025-04-30
386,075 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-160,476 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-20,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-180,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,765 GBP2025-04-30
244,835 GBP2024-04-30
Motor vehicles
13,500 GBP2025-04-30
31,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,265 GBP2025-04-30
276,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,632 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,702 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-20,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,835 GBP2025-04-30
107,241 GBP2024-04-30
Motor vehicles
2,134 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,136 GBP2025-04-30
Other Remaining Borrowings
Current
32,159 GBP2025-04-30
69,651 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,327 GBP2025-04-30
58,102 GBP2024-04-30
Other Remaining Borrowings
Non-current
48,206 GBP2024-04-30