Intangible Assets
400 GBP2025-04-30
600 GBP2024-04-30
Property, Plant & Equipment
6,448 GBP2025-04-30
10,631 GBP2024-04-30
Total Inventories
3,746 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Current
0 GBP2025-04-30
3,132 GBP2024-04-30
Cash at bank and in hand
21,663 GBP2025-04-30
10,560 GBP2024-04-30
Net Assets/Liabilities
-7,774 GBP2025-04-30
-22,290 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-7,874 GBP2025-04-30
-22,390 GBP2024-04-30
Equity
-7,774 GBP2025-04-30
-22,290 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Gross Cost
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,600 GBP2025-04-30
1,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2025-04-30
1,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
400 GBP2025-04-30
600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,050 GBP2025-04-30
16,050 GBP2024-04-30
Vehicles
19,119 GBP2025-04-30
19,119 GBP2024-04-30
Furniture and fittings
18,781 GBP2025-04-30
18,490 GBP2024-04-30
Office equipment
3,003 GBP2025-04-30
3,003 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,953 GBP2025-04-30
56,662 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,442 GBP2025-04-30
10,991 GBP2024-04-30
Vehicles
19,119 GBP2025-04-30
19,119 GBP2024-04-30
Furniture and fittings
15,941 GBP2025-04-30
13,003 GBP2024-04-30
Office equipment
3,003 GBP2025-04-30
2,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,505 GBP2025-04-30
46,031 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,451 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,938 GBP2024-05-01 ~ 2025-04-30
Office equipment
85 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,474 GBP2024-05-01 ~ 2025-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
2,160 GBP2024-04-30
Other Creditors
Current
21,057 GBP2025-04-30
32,527 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,600 GBP2025-04-30
15,600 GBP2024-04-30
Between one and five year
46,800 GBP2025-04-30
62,400 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,400 GBP2025-04-30
78,000 GBP2024-04-30