Property, Plant & Equipment
13,205 GBP2025-04-30
13,360 GBP2024-04-30
Fixed Assets
13,205 GBP2025-04-30
13,360 GBP2024-04-30
Debtors
18,568 GBP2025-04-30
13,879 GBP2024-04-30
Cash at bank and in hand
3,161 GBP2025-04-30
8,388 GBP2024-04-30
Current Assets
21,729 GBP2025-04-30
22,267 GBP2024-04-30
Creditors
Amounts falling due within one year
33,616 GBP2025-04-30
29,720 GBP2024-04-30
Net Current Assets/Liabilities
-11,887 GBP2025-04-30
-7,453 GBP2024-04-30
Total Assets Less Current Liabilities
1,318 GBP2025-04-30
5,907 GBP2024-04-30
Creditors
Amounts falling due after one year
4,900 GBP2024-04-30
Net Assets/Liabilities
1,318 GBP2025-04-30
1,007 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,317 GBP2025-04-30
1,006 GBP2024-04-30
Equity
1,318 GBP2025-04-30
1,007 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,895 GBP2025-04-30
11,895 GBP2024-04-30
Plant and equipment
9,772 GBP2025-04-30
9,772 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,961 GBP2025-04-30
11,714 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,628 GBP2025-04-30
33,381 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,285 GBP2025-04-30
3,082 GBP2024-04-30
Plant and equipment
7,836 GBP2025-04-30
7,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,423 GBP2025-04-30
20,021 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,203 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
646 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,553 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,610 GBP2025-04-30
8,813 GBP2024-04-30
Plant and equipment
1,936 GBP2025-04-30
2,582 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,659 GBP2025-04-30
1,965 GBP2024-04-30
Other Debtors
18,568 GBP2025-04-30
13,879 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,381 GBP2025-04-30
14,897 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
659 GBP2025-04-30
121 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,776 GBP2025-04-30
11,202 GBP2024-04-30