Property, Plant & Equipment
39,720 GBP2025-04-30
59,269 GBP2024-04-30
Fixed Assets
39,720 GBP2025-04-30
59,269 GBP2024-04-30
Debtors
7,355 GBP2025-04-30
13,475 GBP2024-04-30
Cash at bank and in hand
10,362 GBP2025-04-30
18,958 GBP2024-04-30
Current Assets
17,717 GBP2025-04-30
32,433 GBP2024-04-30
Net Current Assets/Liabilities
-15,428 GBP2025-04-30
-29,961 GBP2024-04-30
Total Assets Less Current Liabilities
24,292 GBP2025-04-30
29,308 GBP2024-04-30
Net Assets/Liabilities
-1,640 GBP2025-04-30
-5,320 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,740 GBP2025-04-30
-5,420 GBP2024-04-30
Equity
-1,640 GBP2025-04-30
-5,320 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,575 GBP2024-04-30
Motor vehicles
38,046 GBP2024-04-30
Computers
4,801 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,567 GBP2025-04-30
24,995 GBP2024-04-30
Motor vehicles
11,097 GBP2025-04-30
1,585 GBP2024-04-30
Computers
4,038 GBP2025-04-30
3,573 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,702 GBP2025-04-30
30,153 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,572 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,512 GBP2024-05-01 ~ 2025-04-30
Computers
465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,008 GBP2025-04-30
21,580 GBP2024-04-30
Motor vehicles
26,949 GBP2025-04-30
36,461 GBP2024-04-30
Computers
763 GBP2025-04-30
1,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
17,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,424 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,173 GBP2025-04-30
10,173 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,278 GBP2025-04-30
3,033 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,077 GBP2025-04-30
10,442 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,355 GBP2025-04-30
13,475 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,884 GBP2025-04-30
12,101 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,867 GBP2025-04-30
6,227 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,677 GBP2025-04-30
11,843 GBP2024-04-30
Other Creditors
Current
17,717 GBP2025-04-30
32,223 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,160 GBP2025-04-30
11,270 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,225 GBP2025-04-30
12,097 GBP2024-04-30