Property, Plant & Equipment
14,087 GBP2025-04-29
16,678 GBP2024-04-29
Fixed Assets
14,087 GBP2025-04-29
16,678 GBP2024-04-29
Debtors
5,165 GBP2025-04-29
5,501 GBP2024-04-29
Cash at bank and in hand
1,751 GBP2025-04-29
5,083 GBP2024-04-29
Current Assets
6,916 GBP2025-04-29
10,584 GBP2024-04-29
Net Current Assets/Liabilities
-2,642 GBP2025-04-29
-12,235 GBP2024-04-29
Total Assets Less Current Liabilities
11,445 GBP2025-04-29
4,443 GBP2024-04-29
Net Assets/Liabilities
7,923 GBP2025-04-29
273 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
7,823 GBP2025-04-29
173 GBP2024-04-29
Equity
7,923 GBP2025-04-29
273 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-30 ~ 2025-04-29
Average Number of Employees
12024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Vehicles
31,150 GBP2025-04-29
31,150 GBP2024-04-29
Tools/Equipment for furniture and fittings
22,265 GBP2025-04-29
22,265 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
53,415 GBP2025-04-29
53,415 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,094 GBP2025-04-29
20,761 GBP2024-04-29
Tools/Equipment for furniture and fittings
17,234 GBP2025-04-29
15,976 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,328 GBP2025-04-29
36,737 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,333 GBP2024-04-30 ~ 2025-04-29
Tools/Equipment for furniture and fittings
1,258 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Vehicles
9,056 GBP2025-04-29
10,389 GBP2024-04-29
Tools/Equipment for furniture and fittings
5,031 GBP2025-04-29
6,289 GBP2024-04-29
Other Debtors
Amounts falling due within one year
394 GBP2025-04-29
1,026 GBP2024-04-29
Prepayments/Accrued Income
Amounts falling due within one year
4,771 GBP2025-04-29
4,475 GBP2024-04-29
Debtors
Amounts falling due within one year
5,165 GBP2025-04-29
5,501 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,237 GBP2025-04-29
7,928 GBP2024-04-29
Taxation/Social Security Payable
Amounts falling due within one year
508 GBP2025-04-29
Other Creditors
Amounts falling due within one year
6,808 GBP2025-04-29
13,685 GBP2024-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,005 GBP2025-04-29
1,206 GBP2024-04-29
Net Deferred Tax Liability/Asset
3,522 GBP2025-04-29
4,170 GBP2024-04-29