Property, Plant & Equipment
11,951 GBP2025-04-30
16,897 GBP2024-04-30
Fixed Assets
11,951 GBP2025-04-30
16,897 GBP2024-04-30
Total Inventories
3,982 GBP2025-04-30
3,710 GBP2024-04-30
Debtors
68,746 GBP2025-04-30
21,749 GBP2024-04-30
Cash at bank and in hand
1,047,235 GBP2025-04-30
977,587 GBP2024-04-30
Current Assets
1,119,963 GBP2025-04-30
1,003,046 GBP2024-04-30
Net Current Assets/Liabilities
960,589 GBP2025-04-30
915,570 GBP2024-04-30
Total Assets Less Current Liabilities
972,540 GBP2025-04-30
932,467 GBP2024-04-30
Net Assets/Liabilities
972,540 GBP2025-04-30
932,467 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
972,539 GBP2025-04-30
932,466 GBP2024-04-30
Equity
972,540 GBP2025-04-30
932,467 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,532 GBP2025-04-30
68,532 GBP2024-04-30
Vehicles
22,500 GBP2025-04-30
22,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,032 GBP2025-04-30
91,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,718 GBP2025-04-30
59,342 GBP2024-04-30
Vehicles
17,363 GBP2025-04-30
14,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,081 GBP2025-04-30
74,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,376 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,570 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,814 GBP2025-04-30
9,190 GBP2024-04-30
Vehicles
5,137 GBP2025-04-30
7,707 GBP2024-04-30
Trade Debtors/Trade Receivables
68,371 GBP2025-04-30
18,925 GBP2024-04-30
Other Debtors
375 GBP2025-04-30
2,824 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,988 GBP2025-04-30
22,548 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,588 GBP2025-04-30
8,625 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,421 GBP2025-04-30
4,089 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,117 GBP2025-04-30
3,445 GBP2024-04-30