Property, Plant & Equipment
34,119 GBP2025-04-30
10,131 GBP2024-04-30
Total Inventories
7,500 GBP2025-04-30
8,500 GBP2024-04-30
Debtors
329,616 GBP2025-04-30
360,028 GBP2024-04-30
Cash at bank and in hand
534,498 GBP2025-04-30
460,944 GBP2024-04-30
Current Assets
871,614 GBP2025-04-30
829,472 GBP2024-04-30
Net Current Assets/Liabilities
653,113 GBP2025-04-30
604,358 GBP2024-04-30
Total Assets Less Current Liabilities
687,232 GBP2025-04-30
614,489 GBP2024-04-30
Net Assets/Liabilities
678,702 GBP2025-04-30
611,956 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
678,699 GBP2025-04-30
611,953 GBP2024-04-30
Equity
678,702 GBP2025-04-30
611,956 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,202 GBP2025-04-30
1,202 GBP2024-04-30
Vehicles
42,648 GBP2025-04-30
75,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,850 GBP2025-04-30
76,682 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-75,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-75,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201 GBP2025-04-30
1,201 GBP2024-04-30
Vehicles
8,530 GBP2025-04-30
65,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,731 GBP2025-04-30
66,551 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,529 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-65,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-30
1 GBP2024-04-30
Vehicles
34,118 GBP2025-04-30
10,130 GBP2024-04-30
Trade Debtors/Trade Receivables
300,806 GBP2025-04-30
333,541 GBP2024-04-30
Other Debtors
28,810 GBP2025-04-30
26,487 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
162,598 GBP2025-04-30
170,238 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,307 GBP2025-04-30
48,819 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,596 GBP2025-04-30
6,057 GBP2024-04-30