Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
74,636 GBP2025-04-30
91,101 GBP2024-04-30
Debtors
32,529 GBP2025-04-30
24,977 GBP2024-04-30
Cash at bank and in hand
4,370 GBP2025-04-30
21,236 GBP2024-04-30
Current Assets
40,899 GBP2025-04-30
50,213 GBP2024-04-30
Net Current Assets/Liabilities
17,700 GBP2025-04-30
28,416 GBP2024-04-30
Total Assets Less Current Liabilities
92,336 GBP2025-04-30
119,517 GBP2024-04-30
Net Assets/Liabilities
-24,897 GBP2025-04-30
-7,594 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-24,898 GBP2025-04-30
-7,595 GBP2024-04-30
Equity
-24,897 GBP2025-04-30
-7,594 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,852 GBP2025-04-30
60,081 GBP2024-04-30
Motor vehicles
49,700 GBP2025-04-30
76,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,552 GBP2025-04-30
136,281 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-35,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,979 GBP2025-04-30
22,993 GBP2024-04-30
Motor vehicles
10,937 GBP2025-04-30
22,187 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,916 GBP2025-04-30
45,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,986 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,490 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
Motor vehicles
-20,754 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,754 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
35,873 GBP2025-04-30
37,088 GBP2024-04-30
Motor vehicles
38,763 GBP2025-04-30
54,013 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,236 GBP2025-04-30
12,849 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
4,411 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,293 GBP2025-04-30
7,717 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
32,529 GBP2025-04-30
24,977 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,199 GBP2025-04-30
4,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
14,458 GBP2025-04-30
14,518 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,209 GBP2025-04-30
12,708 GBP2024-04-30
Other Creditors
Non-current
90,017 GBP2025-04-30
91,627 GBP2024-04-30