Intangible Assets
57,180 GBP2025-04-30
Property, Plant & Equipment
146,332 GBP2025-04-30
149,397 GBP2024-04-30
Fixed Assets
203,512 GBP2025-04-30
Total Inventories
45,000 GBP2025-04-30
Debtors
99,518 GBP2025-04-30
Cash at bank and in hand
44,739 GBP2025-04-30
Current Assets
189,257 GBP2025-04-30
Net Current Assets/Liabilities
-204,404 GBP2025-04-30
Total Assets Less Current Liabilities
-892 GBP2025-04-30
Net Assets/Liabilities
-28,695 GBP2025-04-30
Equity
Called up share capital
1 GBP2025-04-30
Retained earnings (accumulated losses)
-28,696 GBP2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
62,950 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,770 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,770 GBP2025-04-30
Intangible Assets
Net goodwill
57,180 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,397 GBP2025-04-30
149,397 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
174,731 GBP2025-04-30
149,397 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,055 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-15,055 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,887 GBP2025-04-30
Computers
9,447 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,765 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,959 GBP2024-05-01 ~ 2025-04-30
Computers
1,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-960 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-960 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,765 GBP2025-04-30
Motor vehicles
2,999 GBP2025-04-30
Computers
1,635 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,399 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
125,632 GBP2025-04-30
149,397 GBP2024-04-30
Motor vehicles
12,888 GBP2025-04-30
Computers
7,812 GBP2025-04-30
Raw Materials
45,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
94,334 GBP2025-04-30
Trade Creditors/Trade Payables
Current
22,480 GBP2025-04-30
Other Taxation & Social Security Payable
Current
18,375 GBP2025-04-30