Property, Plant & Equipment
277,950 GBP2025-04-30
286,512 GBP2024-04-30
Fixed Assets
277,950 GBP2025-04-30
286,512 GBP2024-04-30
Debtors
13,018 GBP2025-04-30
15,895 GBP2024-04-30
Cash at bank and in hand
1,942 GBP2025-04-30
Current Assets
14,960 GBP2025-04-30
15,895 GBP2024-04-30
Net Current Assets/Liabilities
-47,582 GBP2025-04-30
-46,016 GBP2024-04-30
Total Assets Less Current Liabilities
230,368 GBP2025-04-30
240,496 GBP2024-04-30
Net Assets/Liabilities
174,312 GBP2025-04-30
151,267 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
174,310 GBP2025-04-30
151,265 GBP2024-04-30
Equity
174,312 GBP2025-04-30
151,267 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,538 GBP2025-04-30
287,328 GBP2024-04-30
Vehicles
80,117 GBP2025-04-30
80,117 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,250 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
402,905 GBP2025-04-30
373,695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,728 GBP2025-04-30
61,841 GBP2024-04-30
Vehicles
35,758 GBP2025-04-30
24,717 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,469 GBP2025-04-30
625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,955 GBP2025-04-30
87,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,887 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,041 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
228,810 GBP2025-04-30
225,487 GBP2024-04-30
Vehicles
44,359 GBP2025-04-30
55,400 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,781 GBP2025-04-30
5,625 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,725 GBP2025-04-30
49,662 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,171 GBP2025-04-30
10,615 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,646 GBP2025-04-30
1,634 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,706 GBP2025-04-30
47,854 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
26,351 GBP2025-04-30
41,375 GBP2024-04-30