Property, Plant & Equipment
23,164 GBP2025-04-30
17,553 GBP2024-04-30
Debtors
18,996 GBP2025-04-30
18,151 GBP2024-04-30
Cash at bank and in hand
77,805 GBP2025-04-30
1,944 GBP2024-04-30
Current Assets
96,801 GBP2025-04-30
20,095 GBP2024-04-30
Net Current Assets/Liabilities
53,569 GBP2025-04-30
9,930 GBP2024-04-30
Total Assets Less Current Liabilities
76,733 GBP2025-04-30
27,483 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,682 GBP2025-04-30
-8,583 GBP2024-04-30
Net Assets/Liabilities
60,650 GBP2025-04-30
18,900 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
60,550 GBP2025-04-30
18,800 GBP2024-04-30
Equity
60,650 GBP2025-04-30
18,900 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,825 GBP2025-04-30
35,525 GBP2024-04-30
Vehicles
60,142 GBP2025-04-30
54,330 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,967 GBP2025-04-30
89,855 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,858 GBP2025-04-30
30,170 GBP2024-04-30
Vehicles
42,945 GBP2025-04-30
42,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,803 GBP2025-04-30
72,302 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,688 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,449 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,449 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,967 GBP2025-04-30
5,355 GBP2024-04-30
Vehicles
17,197 GBP2025-04-30
12,198 GBP2024-04-30
Trade Debtors/Trade Receivables
18,201 GBP2025-04-30
15,619 GBP2024-04-30
Other Debtors
795 GBP2025-04-30
2,532 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2025-04-30
171 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,832 GBP2025-04-30
9,078 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,229 GBP2025-04-30
916 GBP2024-04-30
Amounts falling due after one year
11,682 GBP2025-04-30
8,583 GBP2024-04-30