Property, Plant & Equipment
13,178 GBP2025-04-30
2 GBP2024-04-30
Debtors
327,860 GBP2025-04-30
237,977 GBP2024-04-30
Cash at bank and in hand
99,386 GBP2025-04-30
77,917 GBP2024-04-30
Current Assets
427,246 GBP2025-04-30
315,894 GBP2024-04-30
Net Current Assets/Liabilities
179,864 GBP2025-04-30
147,449 GBP2024-04-30
Net Assets/Liabilities
193,042 GBP2025-04-30
147,451 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
193,040 GBP2025-04-30
147,449 GBP2024-04-30
Equity
193,042 GBP2025-04-30
147,451 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,897 GBP2025-04-30
3,897 GBP2024-04-30
Vehicles
17,570 GBP2025-04-30
26,229 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,467 GBP2025-04-30
30,126 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-26,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,896 GBP2025-04-30
3,896 GBP2024-04-30
Vehicles
4,393 GBP2025-04-30
26,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,289 GBP2025-04-30
30,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-26,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,228 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-04-30
1 GBP2024-04-30
Vehicles
13,177 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
74,070 GBP2025-04-30
33,407 GBP2024-04-30
Other Debtors
253,790 GBP2025-04-30
204,570 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,323 GBP2025-04-30
18,002 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
189,367 GBP2025-04-30
146,896 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,692 GBP2025-04-30
3,547 GBP2024-04-30