Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
28,636 GBP2025-04-30
20,910 GBP2024-04-30
Fixed Assets
28,636 GBP2025-04-30
20,910 GBP2024-04-30
Debtors
33,240 GBP2025-04-30
Cash at bank and in hand
24,170 GBP2025-04-30
23,220 GBP2024-04-30
Current Assets
57,410 GBP2025-04-30
23,220 GBP2024-04-30
Net Current Assets/Liabilities
-29,264 GBP2025-04-30
-34,867 GBP2024-04-30
Total Assets Less Current Liabilities
-628 GBP2025-04-30
-13,957 GBP2024-04-30
Net Assets/Liabilities
-4,088 GBP2025-04-30
-14,677 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
-4,198 GBP2025-04-30
-14,787 GBP2024-04-30
Equity
-4,088 GBP2025-04-30
-14,677 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Motor vehicles
27,829 GBP2025-04-30
34,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,329 GBP2025-04-30
40,840 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-34,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,838 GBP2025-04-30
3,172 GBP2024-04-30
Motor vehicles
1,855 GBP2025-04-30
16,758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,693 GBP2025-04-30
19,930 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,662 GBP2025-04-30
3,328 GBP2024-04-30
Motor vehicles
25,974 GBP2025-04-30
17,582 GBP2024-04-30
Trade Debtors/Trade Receivables
33,240 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,771 GBP2025-04-30
Other Creditors
Amounts falling due within one year
74,903 GBP2025-04-30
58,087 GBP2024-04-30