Property, Plant & Equipment
48,952 GBP2025-04-30
22,444 GBP2024-04-30
Debtors
22 GBP2025-04-30
5,000 GBP2024-04-30
Cash at bank and in hand
368 GBP2025-04-30
537 GBP2024-04-30
Current Assets
390 GBP2025-04-30
5,537 GBP2024-04-30
Net Current Assets/Liabilities
-43,463 GBP2025-04-30
-69,448 GBP2024-04-30
Total Assets Less Current Liabilities
5,489 GBP2025-04-30
-47,004 GBP2024-04-30
Net Assets/Liabilities
-61,127 GBP2025-04-30
-60,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,755 GBP2025-04-30
57,255 GBP2024-04-30
Furniture and fittings
14,507 GBP2025-04-30
14,507 GBP2024-04-30
Computers
1,398 GBP2025-04-30
1,398 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
122,345 GBP2025-04-30
73,160 GBP2024-04-30
Motor vehicles
47,685 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,594 GBP2025-04-30
36,180 GBP2024-04-30
Furniture and fittings
13,480 GBP2025-04-30
13,138 GBP2024-04-30
Computers
1,398 GBP2025-04-30
1,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,393 GBP2025-04-30
50,716 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,414 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,921 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,677 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,921 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
12,161 GBP2025-04-30
21,075 GBP2024-04-30
Motor vehicles
35,764 GBP2025-04-30
Furniture and fittings
1,027 GBP2025-04-30
1,369 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
22 GBP2025-04-30
Debtors
Amounts falling due within one year
22 GBP2025-04-30
5,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,112 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,486 GBP2025-04-30
7,346 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,506 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,614 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,367 GBP2025-04-30
48,407 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
6,226 GBP2025-04-30
5,685 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,390 GBP2025-04-30
7,542 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30