Property, Plant & Equipment
54,004 GBP2025-04-30
67,504 GBP2024-04-30
Debtors
39,510 GBP2025-04-30
31,053 GBP2024-04-30
Cash at bank and in hand
27,071 GBP2025-04-30
20,107 GBP2024-04-30
Current Assets
66,581 GBP2025-04-30
51,160 GBP2024-04-30
Net Current Assets/Liabilities
-38,033 GBP2025-04-30
-14,627 GBP2024-04-30
Total Assets Less Current Liabilities
15,971 GBP2025-04-30
52,877 GBP2024-04-30
Creditors
Non-current
-2,631 GBP2025-04-30
-13,074 GBP2024-04-30
Net Assets/Liabilities
-2,051 GBP2025-04-30
26,977 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-2,052 GBP2025-04-30
26,976 GBP2024-04-30
Equity
-2,051 GBP2025-04-30
26,977 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,630 GBP2024-04-30
Furniture and fittings
5,043 GBP2024-04-30
Motor vehicles
40,693 GBP2024-04-30
Computers
4,975 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,341 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,718 GBP2025-04-30
37,990 GBP2024-04-30
Furniture and fittings
2,721 GBP2025-04-30
2,284 GBP2024-04-30
Motor vehicles
28,819 GBP2025-04-30
25,850 GBP2024-04-30
Computers
4,079 GBP2025-04-30
3,713 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,337 GBP2025-04-30
69,837 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,728 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
437 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,969 GBP2024-05-01 ~ 2025-04-30
Computers
366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
38,912 GBP2025-04-30
48,640 GBP2024-04-30
Furniture and fittings
2,322 GBP2025-04-30
2,759 GBP2024-04-30
Motor vehicles
11,874 GBP2025-04-30
14,843 GBP2024-04-30
Computers
896 GBP2025-04-30
1,262 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,981 GBP2025-04-30
Amounts falling due within one year, Current
26,021 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,529 GBP2025-04-30
Amounts falling due within one year, Current
5,032 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
39,510 GBP2025-04-30
Amounts falling due within one year, Current
31,053 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,594 GBP2025-04-30
11,752 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,563 GBP2025-04-30
30,148 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,172 GBP2025-04-30
4,827 GBP2024-04-30
Other Creditors
Current
20,285 GBP2025-04-30
19,060 GBP2024-04-30
Non-current
2,631 GBP2025-04-30
13,074 GBP2024-04-30