Property, Plant & Equipment
459,963 GBP2025-04-30
421,022 GBP2024-04-30
Fixed Assets
459,963 GBP2025-04-30
421,022 GBP2024-04-30
Debtors
6,992 GBP2025-04-30
1,497 GBP2024-04-30
Cash at bank and in hand
19,496 GBP2025-04-30
3,375 GBP2024-04-30
Current Assets
26,488 GBP2025-04-30
4,872 GBP2024-04-30
Net Current Assets/Liabilities
-98,381 GBP2025-04-30
-30,136 GBP2024-04-30
Total Assets Less Current Liabilities
361,582 GBP2025-04-30
390,886 GBP2024-04-30
Creditors
Non-current
-389,910 GBP2025-04-30
-353,527 GBP2024-04-30
Net Assets/Liabilities
-28,328 GBP2025-04-30
37,359 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-28,528 GBP2025-04-30
37,159 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
366,064 GBP2024-04-30
Plant and equipment
108,941 GBP2025-04-30
77,962 GBP2024-04-30
Motor vehicles
75,000 GBP2025-04-30
33,950 GBP2024-04-30
Furniture and fittings
16,647 GBP2025-04-30
16,647 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,812 GBP2024-04-30
Plant and equipment
27,060 GBP2025-04-30
15,262 GBP2024-04-30
Motor vehicles
10,936 GBP2025-04-30
9,548 GBP2024-04-30
Furniture and fittings
5,880 GBP2025-04-30
3,979 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,798 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,021 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
81,881 GBP2025-04-30
62,700 GBP2024-04-30
Motor vehicles
64,064 GBP2025-04-30
24,402 GBP2024-04-30
Furniture and fittings
10,767 GBP2025-04-30
12,668 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
321,252 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
567,054 GBP2025-04-30
494,623 GBP2024-04-30
Property, Plant & Equipment - Disposals
-33,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
402 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,091 GBP2025-04-30
73,601 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,123 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,633 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2025-04-30
Property, Plant & Equipment
Computers
302 GBP2025-04-30
Trade Creditors/Trade Payables
Current
3,377 GBP2025-04-30
4,006 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,757 GBP2025-04-30
598 GBP2024-04-30