Property, Plant & Equipment
47,882 GBP2025-04-30
42,326 GBP2024-04-30
Total Inventories
11,450 GBP2025-04-30
22,902 GBP2024-04-30
Debtors
182,076 GBP2025-04-30
143,620 GBP2024-04-30
Cash at bank and in hand
1,605 GBP2025-04-30
11,076 GBP2024-04-30
Current Assets
195,131 GBP2025-04-30
177,598 GBP2024-04-30
Net Current Assets/Liabilities
-44,633 GBP2025-04-30
41,541 GBP2024-04-30
Total Assets Less Current Liabilities
3,249 GBP2025-04-30
83,867 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,149 GBP2025-04-30
83,767 GBP2024-04-30
Equity
3,249 GBP2025-04-30
83,867 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
52,061 GBP2025-04-30
30,212 GBP2024-04-30
Motor vehicles
34,200 GBP2025-04-30
34,200 GBP2024-04-30
Computers
1,999 GBP2025-04-30
1,999 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,260 GBP2025-04-30
66,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,949 GBP2025-04-30
13,245 GBP2024-04-30
Motor vehicles
15,930 GBP2025-04-30
9,840 GBP2024-04-30
Computers
1,499 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,378 GBP2025-04-30
24,085 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,704 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,090 GBP2024-05-01 ~ 2025-04-30
Computers
499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
29,112 GBP2025-04-30
16,967 GBP2024-04-30
Motor vehicles
18,270 GBP2025-04-30
24,360 GBP2024-04-30
Computers
500 GBP2025-04-30
999 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
182,076 GBP2025-04-30
Amounts falling due within one year, Current
59,620 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
182,076 GBP2025-04-30
Amounts falling due within one year, Current
143,620 GBP2024-04-30
Trade Creditors/Trade Payables
Current
235 GBP2025-04-30
38,281 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,736 GBP2025-04-30
-7,073 GBP2024-04-30
Other Creditors
Current
236,793 GBP2025-04-30
104,849 GBP2024-04-30