Property, Plant & Equipment
7,017 GBP2025-04-30
8,723 GBP2024-04-30
Debtors
8,314 GBP2025-04-30
74,675 GBP2024-04-30
Cash at bank and in hand
4,659 GBP2025-04-30
29,685 GBP2024-04-30
Current Assets
12,973 GBP2025-04-30
104,360 GBP2024-04-30
Creditors
Current
7,511 GBP2025-04-30
94,836 GBP2024-04-30
Net Current Assets/Liabilities
5,462 GBP2025-04-30
9,524 GBP2024-04-30
Total Assets Less Current Liabilities
12,479 GBP2025-04-30
18,247 GBP2024-04-30
Net Assets/Liabilities
11,146 GBP2025-04-30
16,590 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,046 GBP2025-04-30
16,490 GBP2024-04-30
Equity
11,146 GBP2025-04-30
16,590 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,489 GBP2024-04-30
Motor vehicles
21,715 GBP2024-04-30
Computers
10,293 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,836 GBP2025-04-30
6,673 GBP2024-04-30
Motor vehicles
16,023 GBP2025-04-30
14,599 GBP2024-04-30
Computers
9,621 GBP2025-04-30
9,502 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,480 GBP2025-04-30
30,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,424 GBP2024-05-01 ~ 2025-04-30
Computers
119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
653 GBP2025-04-30
816 GBP2024-04-30
Motor vehicles
5,692 GBP2025-04-30
7,116 GBP2024-04-30
Computers
672 GBP2025-04-30
791 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,672 GBP2025-04-30
Amounts falling due within one year, Current
74,675 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
642 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
8,314 GBP2025-04-30
Amounts falling due within one year, Current
74,675 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,413 GBP2025-04-30
85,022 GBP2024-04-30
Other Taxation & Social Security Payable
Current
875 GBP2025-04-30
4,900 GBP2024-04-30
Other Creditors
Current
4,223 GBP2025-04-30
4,914 GBP2024-04-30