Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
46,223 GBP2025-04-30
46,878 GBP2024-04-30
Fixed Assets
46,224 GBP2025-04-30
46,879 GBP2024-04-30
Debtors
41,067 GBP2025-04-30
33,671 GBP2024-04-30
Cash at bank and in hand
17,980 GBP2025-04-30
2,861 GBP2024-04-30
Current Assets
59,047 GBP2025-04-30
36,532 GBP2024-04-30
Net Current Assets/Liabilities
27,276 GBP2025-04-30
10,687 GBP2024-04-30
Total Assets Less Current Liabilities
73,500 GBP2025-04-30
57,566 GBP2024-04-30
Net Assets/Liabilities
62,667 GBP2025-04-30
36,733 GBP2024-04-30
Equity
Share premium
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
62,666 GBP2025-04-30
36,732 GBP2024-04-30
Equity
62,667 GBP2025-04-30
36,733 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,340 GBP2025-04-30
40,340 GBP2024-04-30
Plant and equipment
3,424 GBP2025-04-30
3,424 GBP2024-04-30
Vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,764 GBP2025-04-30
48,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
821 GBP2025-04-30
531 GBP2024-04-30
Vehicles
1,720 GBP2025-04-30
1,355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541 GBP2025-04-30
1,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2024-05-01 ~ 2025-04-30
Vehicles
365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,340 GBP2025-04-30
40,340 GBP2024-04-30
Plant and equipment
2,603 GBP2025-04-30
2,893 GBP2024-04-30
Vehicles
3,280 GBP2025-04-30
3,645 GBP2024-04-30
Other Debtors
41,067 GBP2025-04-30
33,671 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,484 GBP2025-04-30
17,284 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,800 GBP2025-04-30
1,470 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,990 GBP2025-04-30
6,594 GBP2024-04-30
Other Creditors
Amounts falling due within one year
497 GBP2025-04-30
497 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2025-04-30
20,833 GBP2024-04-30