Property, Plant & Equipment
26,299 GBP2025-04-30
34,874 GBP2024-04-30
Fixed Assets
26,299 GBP2025-04-30
34,874 GBP2024-04-30
Total Inventories
1,000 GBP2024-04-30
Debtors
15,029 GBP2025-04-30
30,133 GBP2024-04-30
Cash at bank and in hand
58,623 GBP2025-04-30
44,581 GBP2024-04-30
Current Assets
73,652 GBP2025-04-30
75,714 GBP2024-04-30
Net Current Assets/Liabilities
50,262 GBP2025-04-30
68,417 GBP2024-04-30
Total Assets Less Current Liabilities
76,561 GBP2025-04-30
103,291 GBP2024-04-30
Net Assets/Liabilities
76,561 GBP2025-04-30
103,291 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
76,461 GBP2025-04-30
103,191 GBP2024-04-30
Equity
76,561 GBP2025-04-30
103,291 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,314 GBP2025-04-30
14,314 GBP2024-04-30
Vehicles
34,181 GBP2025-04-30
34,181 GBP2024-04-30
Office equipment
5,293 GBP2025-04-30
5,293 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,788 GBP2025-04-30
53,788 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,096 GBP2025-04-30
12,881 GBP2024-04-30
Vehicles
9,333 GBP2025-04-30
1,052 GBP2024-04-30
Office equipment
5,060 GBP2025-04-30
4,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,489 GBP2025-04-30
18,914 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,281 GBP2024-05-01 ~ 2025-04-30
Office equipment
79 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,218 GBP2025-04-30
1,433 GBP2024-04-30
Vehicles
24,848 GBP2025-04-30
33,129 GBP2024-04-30
Office equipment
233 GBP2025-04-30
312 GBP2024-04-30
Raw materials and consumables
1,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2025-04-30
3,478 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,773 GBP2025-04-30
3,819 GBP2024-04-30
Other Creditors
Amounts falling due within one year
37 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,000 GBP2025-04-30