Property, Plant & Equipment
62,800 GBP2025-04-30
58,611 GBP2024-04-30
Debtors
297,117 GBP2025-04-30
238,104 GBP2024-04-30
Cash at bank and in hand
82,474 GBP2025-04-30
154,741 GBP2024-04-30
Current Assets
449,812 GBP2025-04-30
437,695 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-170,817 GBP2025-04-30
Net Current Assets/Liabilities
278,995 GBP2025-04-30
273,853 GBP2024-04-30
Total Assets Less Current Liabilities
341,795 GBP2025-04-30
332,464 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-32,534 GBP2025-04-30
-35,457 GBP2024-04-30
Net Assets/Liabilities
295,171 GBP2025-04-30
297,007 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
294,971 GBP2025-04-30
296,807 GBP2024-04-30
Equity
295,171 GBP2025-04-30
297,007 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,524 GBP2025-04-30
25,524 GBP2024-04-30
Motor vehicles
79,861 GBP2025-04-30
109,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
105,385 GBP2025-04-30
134,785 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-89,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-89,895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,973 GBP2025-04-30
24,621 GBP2024-04-30
Motor vehicles
17,612 GBP2025-04-30
51,553 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,585 GBP2025-04-30
76,174 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-50,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
551 GBP2025-04-30
903 GBP2024-04-30
Motor vehicles
62,249 GBP2025-04-30
57,708 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30