Property, Plant & Equipment
52,533 GBP2025-04-30
51,704 GBP2024-04-30
Cash at bank and in hand
31,722 GBP2025-04-30
2,848 GBP2024-04-30
Net Current Assets/Liabilities
-6,228 GBP2025-04-30
-7,713 GBP2024-04-30
Total Assets Less Current Liabilities
46,305 GBP2025-04-30
43,991 GBP2024-04-30
Net Assets/Liabilities
19,662 GBP2025-04-30
12,844 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
19,661 GBP2025-04-30
12,843 GBP2024-04-30
Equity
19,662 GBP2025-04-30
12,844 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,382 GBP2025-04-30
92,033 GBP2024-04-30
Vehicles
22,495 GBP2025-04-30
22,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,898 GBP2025-04-30
114,528 GBP2024-04-30
Land and buildings
24,021 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,369 GBP2025-04-30
52,981 GBP2024-04-30
Vehicles
13,006 GBP2025-04-30
9,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,365 GBP2025-04-30
62,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,024 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
11,354 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,990 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
9,031 GBP2025-04-30
Plant and equipment
34,013 GBP2025-04-30
39,052 GBP2024-04-30
Vehicles
9,489 GBP2025-04-30
12,652 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,458 GBP2025-04-30
2,398 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,719 GBP2025-04-30
3,719 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,893 GBP2025-04-30
3,509 GBP2024-04-30
Other Creditors
Amounts falling due within one year
880 GBP2025-04-30
935 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,323 GBP2025-04-30
14,782 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,339 GBP2025-04-30
8,057 GBP2024-04-30