Property, Plant & Equipment
10,278 GBP2025-04-30
11,678 GBP2024-04-30
Debtors
16,069 GBP2025-04-30
19,630 GBP2024-04-30
Cash at bank and in hand
113,999 GBP2025-04-30
91,005 GBP2024-04-30
Current Assets
130,068 GBP2025-04-30
110,635 GBP2024-04-30
Creditors
Current
25,459 GBP2025-04-30
4,722 GBP2024-04-30
Net Current Assets/Liabilities
104,609 GBP2025-04-30
105,913 GBP2024-04-30
Total Assets Less Current Liabilities
114,887 GBP2025-04-30
117,591 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
114,885 GBP2025-04-30
117,589 GBP2024-04-30
Equity
114,887 GBP2025-04-30
117,591 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2024-04-30
Plant and equipment
4,280 GBP2024-04-30
Motor vehicles
11,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,598 GBP2025-04-30
3,397 GBP2024-04-30
Motor vehicles
7,804 GBP2025-04-30
6,605 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,402 GBP2025-04-30
10,002 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Plant and equipment
682 GBP2025-04-30
883 GBP2024-04-30
Motor vehicles
3,596 GBP2025-04-30
4,795 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,306 GBP2025-04-30
18,867 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
763 GBP2025-04-30
763 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,069 GBP2025-04-30
19,630 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2 GBP2025-04-30
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,961 GBP2025-04-30
1,860 GBP2024-04-30
Other Creditors
Current
2,496 GBP2025-04-30
2,861 GBP2024-04-30