Property, Plant & Equipment
5,031 GBP2025-04-30
6,709 GBP2024-04-30
Debtors
3,238 GBP2025-04-30
516 GBP2024-04-30
Cash at bank and in hand
1,582 GBP2025-04-30
12,280 GBP2024-04-30
Current Assets
4,820 GBP2025-04-30
12,796 GBP2024-04-30
Net Current Assets/Liabilities
-76,517 GBP2025-04-30
-31,701 GBP2024-04-30
Total Assets Less Current Liabilities
-71,486 GBP2025-04-30
-24,992 GBP2024-04-30
Net Assets/Liabilities
-91,587 GBP2025-04-30
-46,893 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-91,588 GBP2025-04-30
-46,894 GBP2024-04-30
Equity
-91,587 GBP2025-04-30
-46,893 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,092 GBP2025-04-30
17,092 GBP2024-04-30
Vehicles
25,973 GBP2025-04-30
25,973 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
43,065 GBP2025-04-30
43,065 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,291 GBP2025-04-30
16,023 GBP2024-04-30
Vehicles
21,743 GBP2025-04-30
20,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,034 GBP2025-04-30
36,356 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
801 GBP2025-04-30
1,069 GBP2024-04-30
Vehicles
4,230 GBP2025-04-30
5,640 GBP2024-04-30
Trade Debtors/Trade Receivables
2,608 GBP2025-04-30
-114 GBP2024-04-30
Other Debtors
630 GBP2025-04-30
630 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-9 GBP2025-04-30
-9 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,375 GBP2025-04-30
4,300 GBP2024-04-30
Other Creditors
Amounts falling due within one year
75,971 GBP2025-04-30
40,206 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
19,676 GBP2025-04-30
19,676 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
425 GBP2025-04-30
2,225 GBP2024-04-30