Property, Plant & Equipment
42,023 GBP2025-04-30
45,989 GBP2024-04-30
Total Inventories
7,657 GBP2025-04-30
8,644 GBP2024-04-30
Debtors
5,578 GBP2025-04-30
693 GBP2024-04-30
Cash at bank and in hand
49,683 GBP2025-04-30
45,885 GBP2024-04-30
Current Assets
62,918 GBP2025-04-30
55,222 GBP2024-04-30
Net Current Assets/Liabilities
17,679 GBP2025-04-30
10,198 GBP2024-04-30
Total Assets Less Current Liabilities
59,702 GBP2025-04-30
56,187 GBP2024-04-30
Creditors
Amounts falling due after one year
-15,313 GBP2025-04-30
-22,003 GBP2024-04-30
Net Assets/Liabilities
44,389 GBP2025-04-30
34,184 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44,289 GBP2025-04-30
34,084 GBP2024-04-30
Equity
44,389 GBP2025-04-30
34,184 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,176 GBP2025-04-30
14,507 GBP2024-04-30
Vehicles
37,450 GBP2025-04-30
37,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,626 GBP2025-04-30
51,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,921 GBP2025-04-30
3,627 GBP2024-04-30
Vehicles
4,682 GBP2025-04-30
2,341 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,603 GBP2025-04-30
5,968 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,294 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,255 GBP2025-04-30
10,880 GBP2024-04-30
Vehicles
32,768 GBP2025-04-30
35,109 GBP2024-04-30
Trade Debtors/Trade Receivables
5,578 GBP2025-04-30
693 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,660 GBP2025-04-30
8,660 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,132 GBP2025-04-30
16,444 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,447 GBP2025-04-30
19,920 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,313 GBP2025-04-30
22,003 GBP2024-04-30