Property, Plant & Equipment
19,230 GBP2025-04-30
22,863 GBP2024-04-30
Fixed Assets
19,230 GBP2025-04-30
22,863 GBP2024-04-30
Total Inventories
1,602 GBP2025-04-30
1,492 GBP2024-04-30
Trade Debtors/Trade Receivables
12,063 GBP2025-04-30
7,098 GBP2024-04-30
Cash at bank and in hand
1,477 GBP2025-04-30
13,029 GBP2024-04-30
Current Assets
15,142 GBP2025-04-30
21,619 GBP2024-04-30
Net Current Assets/Liabilities
-10,050 GBP2025-04-30
Total Assets Less Current Liabilities
9,180 GBP2025-04-30
19,078 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,789 GBP2025-04-30
-13,943 GBP2024-04-30
Net Assets/Liabilities
3,887 GBP2025-04-30
974 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,885 GBP2025-04-30
972 GBP2024-04-30
Equity
3,887 GBP2025-04-30
974 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,570 GBP2025-04-30
85,570 GBP2024-04-30
Office equipment
688 GBP2025-04-30
688 GBP2024-04-30
Furniture and fittings
7,496 GBP2025-04-30
7,496 GBP2024-04-30
Vehicles
45,871 GBP2025-04-30
45,871 GBP2024-04-30
Plant and equipment
31,515 GBP2025-04-30
31,515 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,340 GBP2025-04-30
62,707 GBP2024-04-30
Office equipment
590 GBP2025-04-30
557 GBP2024-04-30
Furniture and fittings
5,856 GBP2025-04-30
5,567 GBP2024-04-30
Vehicles
31,421 GBP2025-04-30
28,871 GBP2024-04-30
Plant and equipment
28,473 GBP2025-04-30
27,712 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,633 GBP2024-05-01 ~ 2025-04-30
Office equipment
33 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
289 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,550 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,042 GBP2025-04-30
3,803 GBP2024-04-30
Vehicles
14,450 GBP2025-04-30
17,000 GBP2024-04-30
Furniture and fittings
1,640 GBP2025-04-30
1,929 GBP2024-04-30
Office equipment
98 GBP2025-04-30
131 GBP2024-04-30
Finished Goods/Goods for Resale
1,602 GBP2025-04-30
1,492 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,806 GBP2025-04-30
2,828 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,257 GBP2025-04-30
4,270 GBP2024-04-30
Debtors
Amounts falling due within one year
12,063 GBP2025-04-30
7,098 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2025-04-30
722 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,468 GBP2025-04-30
1,509 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,748 GBP2025-04-30
645 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,587 GBP2025-04-30
22,528 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30