Property, Plant & Equipment
2,927 GBP2025-04-30
7,821 GBP2024-04-30
Total Inventories
50 GBP2025-04-30
900 GBP2024-04-30
Debtors
51,425 GBP2025-04-30
68,699 GBP2024-04-30
Cash at bank and in hand
45,594 GBP2025-04-30
58,549 GBP2024-04-30
Current Assets
97,069 GBP2025-04-30
128,148 GBP2024-04-30
Net Current Assets/Liabilities
67,559 GBP2025-04-30
82,960 GBP2024-04-30
Total Assets Less Current Liabilities
70,486 GBP2025-04-30
90,781 GBP2024-04-30
Net Assets/Liabilities
69,873 GBP2025-04-30
88,978 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
69,867 GBP2025-04-30
88,972 GBP2024-04-30
Equity
69,873 GBP2025-04-30
88,978 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2025-04-30
64,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2025-04-30
64,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,289 GBP2025-04-30
94,254 GBP2024-04-30
Vehicles
1,200 GBP2025-04-30
20,236 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,489 GBP2025-04-30
114,490 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-88,965 GBP2024-05-01 ~ 2025-04-30
Vehicles
-20,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-109,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,562 GBP2025-04-30
88,672 GBP2024-04-30
Vehicles
17,996 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,562 GBP2025-04-30
106,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2024-05-01 ~ 2025-04-30
Vehicles
-17,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-17,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-85,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,727 GBP2025-04-30
5,582 GBP2024-04-30
Vehicles
1,200 GBP2025-04-30
2,240 GBP2024-04-30
Trade Debtors/Trade Receivables
51,075 GBP2025-04-30
62,188 GBP2024-04-30
Other Debtors
1,800 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,562 GBP2025-04-30
2,499 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
14,130 GBP2025-04-30
25,069 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,363 GBP2025-04-30
14,414 GBP2024-04-30
Other Creditors
Amounts falling due within one year
300 GBP2025-04-30
270 GBP2024-04-30