Property, Plant & Equipment
6,570 GBP2025-04-30
8,758 GBP2024-04-30
Fixed Assets
6,570 GBP2025-04-30
8,758 GBP2024-04-30
Total Inventories
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Debtors
11,423 GBP2025-04-30
7,885 GBP2024-04-30
Cash at bank and in hand
178,800 GBP2025-04-30
174,321 GBP2024-04-30
Current Assets
191,423 GBP2025-04-30
183,406 GBP2024-04-30
Net Current Assets/Liabilities
137,697 GBP2025-04-30
132,041 GBP2024-04-30
Total Assets Less Current Liabilities
144,267 GBP2025-04-30
140,799 GBP2024-04-30
Net Assets/Liabilities
143,019 GBP2025-04-30
139,135 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
143,015 GBP2025-04-30
139,131 GBP2024-04-30
Equity
143,019 GBP2025-04-30
139,135 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
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
360 GBP2025-04-30
360 GBP2024-04-30
Vehicles
17,751 GBP2025-04-30
17,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,111 GBP2025-04-30
19,111 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2025-04-30
989 GBP2024-04-30
Tools/Equipment for furniture and fittings
352 GBP2025-04-30
350 GBP2024-04-30
Vehicles
11,198 GBP2025-04-30
9,014 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,541 GBP2025-04-30
10,353 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9 GBP2025-04-30
11 GBP2024-04-30
Tools/Equipment for furniture and fittings
8 GBP2025-04-30
10 GBP2024-04-30
Vehicles
6,553 GBP2025-04-30
8,737 GBP2024-04-30
Other types of inventories not specified separately
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Trade Debtors/Trade Receivables
8,254 GBP2025-04-30
6,172 GBP2024-04-30
Other Debtors
3,169 GBP2025-04-30
1,713 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,384 GBP2025-04-30
7,002 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,682 GBP2025-04-30
20,563 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,660 GBP2025-04-30
23,800 GBP2024-04-30