Property, Plant & Equipment
504,412 GBP2025-04-30
537,947 GBP2024-04-30
Debtors
-5,503 GBP2025-04-30
16,000 GBP2024-04-30
Cash at bank and in hand
2,877 GBP2025-04-30
6,341 GBP2024-04-30
Current Assets
-2,626 GBP2025-04-30
22,341 GBP2024-04-30
Net Current Assets/Liabilities
-733,413 GBP2025-04-30
-665,193 GBP2024-04-30
Net Assets/Liabilities
-229,001 GBP2025-04-30
-127,246 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-229,003 GBP2025-04-30
-127,248 GBP2024-04-30
Equity
-229,001 GBP2025-04-30
-127,246 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
383,760 GBP2025-04-30
383,760 GBP2024-04-30
Plant and equipment
161,051 GBP2025-04-30
161,051 GBP2024-04-30
Vehicles
99,567 GBP2025-04-30
99,567 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
644,378 GBP2025-04-30
644,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,869 GBP2025-04-30
60,823 GBP2024-04-30
Vehicles
59,097 GBP2025-04-30
45,608 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,966 GBP2025-04-30
106,431 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,046 GBP2024-05-01 ~ 2025-04-30
Vehicles
13,489 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
383,760 GBP2025-04-30
383,760 GBP2024-04-30
Plant and equipment
80,182 GBP2025-04-30
100,228 GBP2024-04-30
Vehicles
40,470 GBP2025-04-30
53,959 GBP2024-04-30
Trade Debtors/Trade Receivables
16,000 GBP2024-04-30
Other Debtors
-5,503 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2025-04-30
8,767 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
754 GBP2025-04-30
-1,541 GBP2024-04-30
Other Creditors
Amounts falling due within one year
324,885 GBP2025-04-30
321,468 GBP2024-04-30