Property, Plant & Equipment
44,957 GBP2025-04-30
57,379 GBP2024-04-30
Fixed Assets
44,957 GBP2025-04-30
57,379 GBP2024-04-30
Debtors
112,053 GBP2025-04-30
94,205 GBP2024-04-30
Cash at bank and in hand
122,103 GBP2025-04-30
73,593 GBP2024-04-30
Current Assets
234,156 GBP2025-04-30
167,798 GBP2024-04-30
Net Current Assets/Liabilities
164,752 GBP2025-04-30
113,941 GBP2024-04-30
Total Assets Less Current Liabilities
209,709 GBP2025-04-30
171,320 GBP2024-04-30
Net Assets/Liabilities
209,709 GBP2025-04-30
171,320 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
23,740 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
38,715 GBP2024-05-01 ~ 2025-04-30
Vehicles
136,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
198,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,740 GBP2025-04-30
Plant and equipment
38,715 GBP2025-04-30
Vehicles
136,467 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
198,922 GBP2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
16,139 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
25,037 GBP2024-05-01 ~ 2025-04-30
Vehicles
100,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
141,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,104 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,293 GBP2024-05-01 ~ 2025-04-30
Vehicles
9,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,243 GBP2025-04-30
Plant and equipment
27,330 GBP2025-04-30
Vehicles
109,392 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,965 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
6,497 GBP2025-04-30
Plant and equipment
11,385 GBP2025-04-30
Vehicles
27,075 GBP2025-04-30
Trade Debtors/Trade Receivables
14,971 GBP2025-04-30
28,853 GBP2024-04-30
Other Debtors
97,082 GBP2025-04-30
65,352 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,028 GBP2025-04-30
14,998 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,184 GBP2025-04-30
20,459 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,192 GBP2025-04-30
18,400 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
35,625 GBP2025-04-30
83,125 GBP2024-04-30