Property, Plant & Equipment
1,826 GBP2025-04-30
5,965 GBP2024-04-30
Total Inventories
350 GBP2025-04-30
350 GBP2024-04-30
Debtors
13,395 GBP2025-04-30
15,081 GBP2024-04-30
Cash at bank and in hand
18,643 GBP2025-04-30
32,358 GBP2024-04-30
Current Assets
32,388 GBP2025-04-30
47,789 GBP2024-04-30
Net Current Assets/Liabilities
16,747 GBP2025-04-30
6,344 GBP2024-04-30
Total Assets Less Current Liabilities
18,573 GBP2025-04-30
12,309 GBP2024-04-30
Net Assets/Liabilities
18,226 GBP2025-04-30
11,176 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
18,216 GBP2025-04-30
11,166 GBP2024-04-30
Equity
18,226 GBP2025-04-30
11,176 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,517 GBP2025-04-30
8,517 GBP2024-04-30
Vehicles
43,777 GBP2025-04-30
43,777 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,294 GBP2025-04-30
52,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,692 GBP2025-04-30
6,370 GBP2024-04-30
Vehicles
43,776 GBP2025-04-30
39,959 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,468 GBP2025-04-30
46,329 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,825 GBP2025-04-30
2,147 GBP2024-04-30
Vehicles
1 GBP2025-04-30
3,818 GBP2024-04-30
Trade Debtors/Trade Receivables
9,874 GBP2025-04-30
15,081 GBP2024-04-30
Other Debtors
3,521 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,444 GBP2025-04-30
2,819 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,578 GBP2025-04-30
2,833 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,019 GBP2025-04-30
3,471 GBP2024-04-30
Other Creditors
Amounts falling due within one year
600 GBP2025-04-30
32,322 GBP2024-04-30