Property, Plant & Equipment
21,781 GBP2025-04-30
25,118 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
21,782 GBP2025-04-30
25,119 GBP2024-04-30
Debtors
9,541 GBP2025-04-30
24,224 GBP2024-04-30
Cash at bank and in hand
24,997 GBP2025-04-30
23,311 GBP2024-04-30
Current Assets
76,110 GBP2025-04-30
87,508 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-79,561 GBP2024-04-30
Net Current Assets/Liabilities
7,777 GBP2025-04-30
7,947 GBP2024-04-30
Total Assets Less Current Liabilities
29,559 GBP2025-04-30
33,066 GBP2024-04-30
Net Assets/Liabilities
26,074 GBP2025-04-30
28,971 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
26,073 GBP2025-04-30
28,970 GBP2024-04-30
Equity
26,074 GBP2025-04-30
28,971 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,704 GBP2025-04-30
60,883 GBP2024-04-30
Computers
2,267 GBP2025-04-30
160 GBP2024-04-30
Motor vehicles
22,802 GBP2025-04-30
22,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,773 GBP2025-04-30
83,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,281 GBP2025-04-30
38,137 GBP2024-04-30
Computers
620 GBP2025-04-30
70 GBP2024-04-30
Motor vehicles
21,091 GBP2025-04-30
20,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,992 GBP2025-04-30
58,727 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,144 GBP2024-05-01 ~ 2025-04-30
Computers
550 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
571 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,423 GBP2025-04-30
22,746 GBP2024-04-30
Computers
1,647 GBP2025-04-30
90 GBP2024-04-30
Motor vehicles
1,711 GBP2025-04-30
2,282 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
11,101 GBP2024-04-30
Amounts Owed By Related Parties
1,000 GBP2025-04-30
Current
1,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
8,541 GBP2025-04-30
12,123 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,541 GBP2025-04-30
Current, Amounts falling due within one year
24,224 GBP2024-04-30
Trade Creditors/Trade Payables
Current
580 GBP2025-04-30
8,108 GBP2024-04-30
Other Creditors
Current
67,753 GBP2025-04-30
71,453 GBP2024-04-30
Creditors
Current
68,333 GBP2025-04-30
79,561 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30