Property, Plant & Equipment
38,656 GBP2025-04-30
35,470 GBP2024-04-30
Debtors
79,132 GBP2025-04-30
81,255 GBP2024-04-30
Cash at bank and in hand
2,502 GBP2025-04-30
950 GBP2024-04-30
Current Assets
167,634 GBP2025-04-30
166,205 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-158,071 GBP2024-04-30
Net Current Assets/Liabilities
24,294 GBP2025-04-30
8,134 GBP2024-04-30
Total Assets Less Current Liabilities
62,950 GBP2025-04-30
43,604 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-750 GBP2025-04-30
-9,750 GBP2024-04-30
Net Assets/Liabilities
54,054 GBP2025-04-30
26,129 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
54,052 GBP2025-04-30
26,127 GBP2024-04-30
Equity
54,054 GBP2025-04-30
26,129 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,832 GBP2025-04-30
63,934 GBP2024-04-30
Motor vehicles
54,700 GBP2025-04-30
54,050 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,532 GBP2025-04-30
117,984 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-13,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,584 GBP2025-04-30
52,786 GBP2024-04-30
Motor vehicles
27,292 GBP2025-04-30
29,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,876 GBP2025-04-30
82,514 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,798 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,420 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,248 GBP2025-04-30
11,148 GBP2024-04-30
Motor vehicles
27,408 GBP2025-04-30
24,322 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
74,467 GBP2025-04-30
79,730 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,665 GBP2025-04-30
Current, Amounts falling due within one year
1,525 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
79,132 GBP2025-04-30
Current, Amounts falling due within one year
81,255 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-04-30
21,994 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,822 GBP2025-04-30
92,411 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,859 GBP2025-04-30
19,303 GBP2024-04-30
Other Creditors
Current
13,659 GBP2025-04-30
24,363 GBP2024-04-30
Creditors
Current
143,340 GBP2025-04-30
158,071 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
750 GBP2025-04-30
9,750 GBP2024-04-30