Property, Plant & Equipment
47,062 GBP2024-04-30
Total Inventories
6,450 GBP2024-04-30
Debtors
47,934 GBP2025-04-30
2,178 GBP2024-04-30
Cash at bank and in hand
5,919 GBP2025-04-30
23,732 GBP2024-04-30
Current Assets
53,853 GBP2025-04-30
32,360 GBP2024-04-30
Net Current Assets/Liabilities
16,915 GBP2025-04-30
-40,557 GBP2024-04-30
Total Assets Less Current Liabilities
16,915 GBP2025-04-30
6,505 GBP2024-04-30
Net Assets/Liabilities
-38,208 GBP2025-04-30
-4,868 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-38,308 GBP2025-04-30
-4,968 GBP2024-04-30
Equity
-38,208 GBP2025-04-30
-4,868 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-42,462 GBP2025-04-30
10,505 GBP2024-04-30
Vehicles
42,462 GBP2025-04-30
42,462 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,967 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-52,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2,626 GBP2025-04-30
3,279 GBP2024-04-30
Vehicles
2,626 GBP2025-04-30
2,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
-39,836 GBP2025-04-30
7,226 GBP2024-04-30
Vehicles
39,836 GBP2025-04-30
39,836 GBP2024-04-30
Other Debtors
47,934 GBP2025-04-30
2,178 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,811 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,708 GBP2025-04-30
33,188 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,230 GBP2025-04-30
26,918 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2025-04-30
Other Creditors
Amounts falling due after one year
3,750 GBP2025-04-30
10,000 GBP2024-04-30