Property, Plant & Equipment
46,371 GBP2025-04-30
48,935 GBP2024-04-30
Debtors
3,174 GBP2025-04-30
28,516 GBP2024-04-30
Cash at bank and in hand
25,323 GBP2025-04-30
22,386 GBP2024-04-30
Current Assets
28,497 GBP2025-04-30
50,902 GBP2024-04-30
Creditors
Current
18,557 GBP2025-04-30
40,689 GBP2024-04-30
Net Current Assets/Liabilities
9,940 GBP2025-04-30
10,213 GBP2024-04-30
Total Assets Less Current Liabilities
56,311 GBP2025-04-30
59,148 GBP2024-04-30
Creditors
Non-current
22,947 GBP2025-04-30
28,608 GBP2024-04-30
Net Assets/Liabilities
33,364 GBP2025-04-30
30,540 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
33,363 GBP2025-04-30
30,539 GBP2024-04-30
Equity
33,364 GBP2025-04-30
30,540 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
15,894 GBP2025-04-30
10,828 GBP2024-04-30
Motor vehicles
56,325 GBP2025-04-30
52,493 GBP2024-04-30
Computers
3,850 GBP2025-04-30
1,841 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,069 GBP2025-04-30
65,162 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,709 GBP2025-04-30
2,736 GBP2024-04-30
Motor vehicles
23,924 GBP2025-04-30
13,123 GBP2024-04-30
Computers
1,065 GBP2025-04-30
368 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,698 GBP2025-04-30
16,227 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,973 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,801 GBP2024-05-01 ~ 2025-04-30
Computers
697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,185 GBP2025-04-30
8,092 GBP2024-04-30
Motor vehicles
32,401 GBP2025-04-30
39,370 GBP2024-04-30
Computers
2,785 GBP2025-04-30
1,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,516 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,174 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
3,174 GBP2025-04-30
Amounts falling due within one year, Current
28,516 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,661 GBP2025-04-30
5,661 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,417 GBP2025-04-30
11,284 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,559 GBP2025-04-30
10,121 GBP2024-04-30
Other Creditors
Current
2,920 GBP2025-04-30
13,623 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,947 GBP2025-04-30
28,608 GBP2024-04-30