Property, Plant & Equipment
64,482 GBP2025-04-30
78,038 GBP2024-04-30
Fixed Assets
64,482 GBP2025-04-30
78,038 GBP2024-04-30
Total Inventories
4,777 GBP2025-04-30
5,456 GBP2024-04-30
Debtors
184,660 GBP2025-04-30
141,568 GBP2024-04-30
Cash at bank and in hand
26,591 GBP2025-04-30
52,082 GBP2024-04-30
Current Assets
216,028 GBP2025-04-30
199,106 GBP2024-04-30
Net Current Assets/Liabilities
181,267 GBP2025-04-30
151,974 GBP2024-04-30
Total Assets Less Current Liabilities
245,749 GBP2025-04-30
230,012 GBP2024-04-30
Net Assets/Liabilities
238,150 GBP2025-04-30
210,793 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
238,150 GBP2025-04-30
210,793 GBP2024-04-30
Equity
238,150 GBP2025-04-30
210,793 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,084 GBP2025-04-30
56,974 GBP2024-04-30
Vehicles
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Office equipment
4,650 GBP2025-04-30
4,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,734 GBP2025-04-30
101,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,414 GBP2025-04-30
12,934 GBP2024-04-30
Vehicles
17,093 GBP2025-04-30
9,457 GBP2024-04-30
Office equipment
2,745 GBP2025-04-30
1,195 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,252 GBP2025-04-30
23,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,480 GBP2024-05-01 ~ 2025-04-30
Vehicles
7,636 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
39,670 GBP2025-04-30
44,040 GBP2024-04-30
Vehicles
22,907 GBP2025-04-30
30,543 GBP2024-04-30
Office equipment
1,905 GBP2025-04-30
3,455 GBP2024-04-30
Other types of inventories not specified separately
4,777 GBP2025-04-30
5,456 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,927 GBP2025-04-30
2,898 GBP2024-04-30
Other Debtors
Amounts falling due within one year
179,833 GBP2025-04-30
137,561 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
900 GBP2025-04-30
1,109 GBP2024-04-30
Debtors
Amounts falling due within one year
184,660 GBP2025-04-30
141,568 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,312 GBP2025-04-30
20,574 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,994 GBP2025-04-30
Other Creditors
Amounts falling due within one year
6,136 GBP2025-04-30
17,317 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,319 GBP2025-04-30
9,241 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
13,594 GBP2025-04-30
19,219 GBP2024-04-30