Intangible Assets
3,792 GBP2025-04-30
4,292 GBP2024-04-30
Property, Plant & Equipment
165,077 GBP2025-04-30
65,253 GBP2024-04-30
Fixed Assets
168,869 GBP2025-04-30
69,545 GBP2024-04-30
Total Inventories
109,500 GBP2025-04-30
62,035 GBP2024-04-30
Debtors
112,213 GBP2025-04-30
133,282 GBP2024-04-30
Cash at bank and in hand
20 GBP2025-04-30
398 GBP2024-04-30
Current Assets
221,733 GBP2025-04-30
195,715 GBP2024-04-30
Creditors
-378,441 GBP2025-04-30
-262,817 GBP2024-04-30
Net Current Assets/Liabilities
-156,708 GBP2025-04-30
-67,102 GBP2024-04-30
Total Assets Less Current Liabilities
12,161 GBP2025-04-30
2,443 GBP2024-04-30
Creditors
Non-current
-24,335 GBP2025-04-30
Net Assets/Liabilities
-12,174 GBP2025-04-30
2,443 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-13,174 GBP2025-04-30
1,443 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62022-11-15 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,208 GBP2025-04-30
708 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,792 GBP2025-04-30
4,292 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,310 GBP2025-04-30
72,111 GBP2024-04-30
Computers
3,595 GBP2025-04-30
3,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
192,868 GBP2025-04-30
75,706 GBP2024-04-30
Motor vehicles
46,963 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,572 GBP2025-04-30
9,563 GBP2024-04-30
Computers
1,609 GBP2025-04-30
890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,791 GBP2025-04-30
10,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,009 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,610 GBP2024-05-01 ~ 2025-04-30
Computers
719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,610 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
124,738 GBP2025-04-30
62,548 GBP2024-04-30
Motor vehicles
38,353 GBP2025-04-30
Computers
1,986 GBP2025-04-30
2,705 GBP2024-04-30
Other types of inventories not specified separately
109,500 GBP2025-04-30
62,035 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
104,883 GBP2025-04-30
126,410 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,681 GBP2025-04-30
Trade Creditors/Trade Payables
Current
39,489 GBP2025-04-30
44,860 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,225 GBP2025-04-30
Other Taxation & Social Security Payable
Current
267,090 GBP2025-04-30
132,977 GBP2024-04-30
Creditors
Current
378,441 GBP2025-04-30
262,817 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,335 GBP2025-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,681 GBP2025-04-30
Between one and five year
24,335 GBP2025-04-30
Minimum gross finance lease payments owing
36,016 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
36,016 GBP2025-04-30