Property, Plant & Equipment
8,010 GBP2025-04-30
10,680 GBP2024-04-30
Debtors
11,517 GBP2025-04-30
228 GBP2024-04-30
Cash at bank and in hand
88,602 GBP2025-04-30
43,371 GBP2024-04-30
Current Assets
100,119 GBP2025-04-30
43,599 GBP2024-04-30
Net Current Assets/Liabilities
34,097 GBP2025-04-30
19,777 GBP2024-04-30
Net Assets/Liabilities
42,107 GBP2025-04-30
30,457 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
42,106 GBP2025-04-30
30,456 GBP2024-04-30
Equity
42,107 GBP2025-04-30
30,457 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,463 GBP2025-04-30
14,163 GBP2024-04-30
Vehicles
43,026 GBP2025-04-30
43,026 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,489 GBP2025-04-30
57,189 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,463 GBP2025-04-30
14,163 GBP2024-04-30
Vehicles
35,016 GBP2025-04-30
32,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,479 GBP2025-04-30
46,509 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
8,010 GBP2025-04-30
10,680 GBP2024-04-30
Trade Debtors/Trade Receivables
10,800 GBP2025-04-30
Other Debtors
717 GBP2025-04-30
228 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,002 GBP2025-04-30
6,365 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35,020 GBP2025-04-30
17,432 GBP2024-04-30