Property, Plant & Equipment
14,902 GBP2025-04-30
19,870 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
9,750 GBP2025-04-30
13,206 GBP2024-04-30
Cash at bank and in hand
105,676 GBP2025-04-30
81,330 GBP2024-04-30
Current Assets
116,426 GBP2025-04-30
95,536 GBP2024-04-30
Net Current Assets/Liabilities
94,227 GBP2025-04-30
77,470 GBP2024-04-30
Total Assets Less Current Liabilities
109,129 GBP2025-04-30
97,340 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,994 GBP2024-04-30
Net Assets/Liabilities
109,129 GBP2025-04-30
91,346 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
109,127 GBP2025-04-30
91,344 GBP2024-04-30
Equity
109,129 GBP2025-04-30
91,346 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
9,918 GBP2025-04-30
9,918 GBP2024-04-30
Vehicles
24,838 GBP2025-04-30
24,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,756 GBP2025-04-30
34,756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,918 GBP2025-04-30
9,918 GBP2024-04-30
Vehicles
9,936 GBP2025-04-30
4,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,854 GBP2025-04-30
14,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
14,902 GBP2025-04-30
19,870 GBP2024-04-30
Trade Debtors/Trade Receivables
7,532 GBP2025-04-30
-200 GBP2024-04-30
Other Debtors
2,218 GBP2025-04-30
13,406 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,954 GBP2025-04-30
5,995 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,521 GBP2025-04-30
10,926 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,598 GBP2025-04-30
1,145 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,994 GBP2024-04-30