Property, Plant & Equipment
35,133 GBP2025-04-30
42,057 GBP2024-04-30
Debtors
20,463 GBP2025-04-30
37,343 GBP2024-04-30
Cash at bank and in hand
99,839 GBP2025-04-30
116,852 GBP2024-04-30
Current Assets
128,802 GBP2025-04-30
162,195 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-79,549 GBP2024-04-30
Net Current Assets/Liabilities
74,507 GBP2025-04-30
82,646 GBP2024-04-30
Total Assets Less Current Liabilities
109,640 GBP2025-04-30
124,703 GBP2024-04-30
Net Assets/Liabilities
100,857 GBP2025-04-30
114,189 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
100,757 GBP2025-04-30
114,089 GBP2024-04-30
Equity
100,857 GBP2025-04-30
114,189 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,865 GBP2025-04-30
44,865 GBP2024-04-30
Computers
9,243 GBP2025-04-30
7,517 GBP2024-04-30
Motor vehicles
50,695 GBP2025-04-30
50,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
104,803 GBP2025-04-30
103,077 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-1,137 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,784 GBP2025-04-30
23,593 GBP2024-04-30
Computers
6,114 GBP2025-04-30
5,296 GBP2024-04-30
Motor vehicles
36,772 GBP2025-04-30
32,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,670 GBP2025-04-30
61,020 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,191 GBP2024-05-01 ~ 2025-04-30
Computers
1,565 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,641 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
-747 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,081 GBP2025-04-30
21,272 GBP2024-04-30
Computers
3,129 GBP2025-04-30
2,221 GBP2024-04-30
Motor vehicles
13,923 GBP2025-04-30
18,564 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,958 GBP2025-04-30
15,038 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,505 GBP2025-04-30
22,305 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,463 GBP2025-04-30
Current, Amounts falling due within one year
37,343 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,124 GBP2025-04-30
18,744 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,752 GBP2025-04-30
30,188 GBP2024-04-30
Other Creditors
Current
17,419 GBP2025-04-30
30,617 GBP2024-04-30
Creditors
Current
54,295 GBP2025-04-30
79,549 GBP2024-04-30