Intangible Assets
150 GBP2025-04-30
300 GBP2024-04-30
Property, Plant & Equipment
27,399 GBP2025-04-30
36,195 GBP2024-04-30
Total Inventories
88,899 GBP2025-04-30
89,729 GBP2024-04-30
Debtors
Current
12,390 GBP2025-04-30
12,294 GBP2024-04-30
Cash at bank and in hand
4,668 GBP2025-04-30
300 GBP2024-04-30
Creditors
Non-current
-25,970 GBP2025-04-30
-31,927 GBP2024-04-30
Net Assets/Liabilities
66,091 GBP2025-04-30
72,076 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
65,991 GBP2025-04-30
71,976 GBP2024-04-30
Equity
66,091 GBP2025-04-30
72,076 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
750 GBP2025-04-30
750 GBP2024-04-30
Intangible Assets - Gross Cost
750 GBP2025-04-30
750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2025-04-30
450 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
46,090 GBP2025-04-30
46,090 GBP2024-04-30
Office equipment
3,895 GBP2025-04-30
3,606 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,985 GBP2025-04-30
49,696 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,165 GBP2025-04-30
11,523 GBP2024-04-30
Office equipment
2,421 GBP2025-04-30
1,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,586 GBP2025-04-30
13,501 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,642 GBP2024-05-01 ~ 2025-04-30
Office equipment
443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,085 GBP2024-05-01 ~ 2025-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
5,201 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,638 GBP2025-04-30
18,466 GBP2024-04-30
Amounts owed to directors
Current
236 GBP2025-04-30
504 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2025-04-30
1,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,957 GBP2025-04-30
5,431 GBP2024-04-30
Non-current
25,970 GBP2025-04-30
31,927 GBP2024-04-30
Net Deferred Tax Liability/Asset
-4,097 GBP2025-04-30
-4,097 GBP2024-04-30
-408 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-05-01 ~ 2025-04-30
-3,689 GBP2023-05-01 ~ 2024-04-30