Property, Plant & Equipment
60,997 GBP2025-04-30
52,421 GBP2024-04-30
Debtors
1,041 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
7,354 GBP2025-04-30
993 GBP2024-04-30
Current Assets
8,395 GBP2025-04-30
993 GBP2024-04-30
Creditors
Amounts falling due within one year
-37,953 GBP2025-04-30
-25,947 GBP2024-04-30
Net Current Assets/Liabilities
-29,558 GBP2025-04-30
-24,954 GBP2024-04-30
Total Assets Less Current Liabilities
31,439 GBP2025-04-30
27,467 GBP2024-04-30
Net Assets/Liabilities
19,850 GBP2025-04-30
17,507 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
0 GBP2023-04-11
Retained earnings (accumulated losses)
19,840 GBP2025-04-30
17,497 GBP2024-04-30
0 GBP2023-04-11
Profit/Loss
Retained earnings (accumulated losses)
2,343 GBP2024-05-01 ~ 2025-04-30
17,497 GBP2023-04-12 ~ 2024-04-30
Profit/Loss
2,343 GBP2024-05-01 ~ 2025-04-30
17,497 GBP2023-04-12 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-12 ~ 2024-04-30
Issue of Equity Instruments
10 GBP2023-04-12 ~ 2024-04-30
Equity
19,850 GBP2025-04-30
17,507 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-12 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,238 GBP2025-04-30
57,151 GBP2024-04-30
Furniture and fittings
864 GBP2025-04-30
864 GBP2024-04-30
Motor vehicles
16,298 GBP2025-04-30
8,348 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,400 GBP2025-04-30
66,363 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,100 GBP2025-04-30
12,099 GBP2024-04-30
Furniture and fittings
311 GBP2025-04-30
173 GBP2024-04-30
Motor vehicles
3,992 GBP2025-04-30
1,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,403 GBP2025-04-30
13,942 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,001 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
138 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
48,138 GBP2025-04-30
45,052 GBP2024-04-30
Furniture and fittings
553 GBP2025-04-30
691 GBP2024-04-30
Motor vehicles
12,306 GBP2025-04-30
6,678 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,041 GBP2025-04-30
Amounts falling due within one year, Current
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,371 GBP2025-04-30
16,666 GBP2024-04-30
Other Creditors
Current
28,582 GBP2025-04-30
9,281 GBP2024-04-30
Creditors
Current
37,953 GBP2025-04-30
25,947 GBP2024-04-30