Property, Plant & Equipment
221,304 GBP2025-04-30
131,865 GBP2024-04-30
Total Inventories
1,750 GBP2025-04-30
1,680 GBP2024-04-30
Debtors
58 GBP2025-04-30
79 GBP2024-04-30
Cash at bank and in hand
70,417 GBP2025-04-30
137,356 GBP2024-04-30
Current Assets
72,225 GBP2025-04-30
139,115 GBP2024-04-30
Net Current Assets/Liabilities
-92,093 GBP2025-04-30
51,821 GBP2024-04-30
Total Assets Less Current Liabilities
129,211 GBP2025-04-30
183,686 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,833 GBP2025-04-30
-20,833 GBP2024-04-30
Net Assets/Liabilities
118,378 GBP2025-04-30
162,853 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
118,278 GBP2025-04-30
162,753 GBP2024-04-30
Equity
118,378 GBP2025-04-30
162,853 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,060 GBP2025-04-30
152,647 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
257,060 GBP2025-04-30
152,647 GBP2024-04-30
Vehicles
75,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,256 GBP2025-04-30
20,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,756 GBP2025-04-30
20,782 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,474 GBP2024-05-01 ~ 2025-04-30
Vehicles
7,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,500 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
153,804 GBP2025-04-30
131,865 GBP2024-04-30
Vehicles
67,500 GBP2025-04-30
Trade Debtors/Trade Receivables
58 GBP2025-04-30
79 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,587 GBP2025-04-30
10,061 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,471 GBP2025-04-30
77,233 GBP2024-04-30
Other Creditors
Amounts falling due within one year
25,260 GBP2025-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2025-04-30
20,833 GBP2024-04-30