Property, Plant & Equipment
36,878 GBP2025-04-30
17,447 GBP2024-04-30
Debtors
39,663 GBP2025-04-30
26,366 GBP2024-04-30
Cash at bank and in hand
77,417 GBP2025-04-30
106,604 GBP2024-04-30
Current Assets
117,080 GBP2025-04-30
132,970 GBP2024-04-30
Net Current Assets/Liabilities
99,775 GBP2025-04-30
94,048 GBP2024-04-30
Total Assets Less Current Liabilities
136,653 GBP2025-04-30
111,495 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
136,652 GBP2025-04-30
111,494 GBP2024-04-30
Equity
136,653 GBP2025-04-30
111,495 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,829 GBP2025-04-30
20,829 GBP2024-04-30
Motor vehicles
51,835 GBP2025-04-30
21,985 GBP2024-04-30
Computers
1,384 GBP2025-04-30
1,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,048 GBP2025-04-30
44,198 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,563 GBP2025-04-30
19,141 GBP2024-04-30
Motor vehicles
16,659 GBP2025-04-30
6,808 GBP2024-04-30
Computers
948 GBP2025-04-30
802 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,170 GBP2025-04-30
26,751 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,725 GBP2024-05-01 ~ 2025-04-30
Computers
146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,874 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,266 GBP2025-04-30
1,688 GBP2024-04-30
Motor vehicles
35,176 GBP2025-04-30
15,177 GBP2024-04-30
Computers
436 GBP2025-04-30
582 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,992 GBP2025-04-30
Current, Amounts falling due within one year
23,617 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,671 GBP2025-04-30
Current, Amounts falling due within one year
2,749 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
39,663 GBP2025-04-30
Current, Amounts falling due within one year
26,366 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,902 GBP2025-04-30
34,793 GBP2024-04-30
Other Creditors
Current
6,403 GBP2025-04-30
4,099 GBP2024-04-30