Property, Plant & Equipment
13,676 GBP2025-04-30
18,235 GBP2024-04-30
Debtors
8,351 GBP2025-04-30
39,047 GBP2024-04-30
Cash at bank and in hand
26,912 GBP2025-04-30
27,202 GBP2024-04-30
Current Assets
35,263 GBP2025-04-30
66,249 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-44,842 GBP2025-04-30
Net Current Assets/Liabilities
-9,579 GBP2025-04-30
16,774 GBP2024-04-30
Total Assets Less Current Liabilities
4,097 GBP2025-04-30
35,009 GBP2024-04-30
Net Assets/Liabilities
1,499 GBP2025-04-30
31,544 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,399 GBP2025-04-30
31,444 GBP2024-04-30
Equity
1,499 GBP2025-04-30
31,544 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,285 GBP2024-04-30
Computers
1,119 GBP2024-04-30
Motor vehicles
61,367 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,771 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149 GBP2025-04-30
3,103 GBP2024-04-30
Computers
964 GBP2025-04-30
913 GBP2024-04-30
Motor vehicles
47,982 GBP2025-04-30
43,520 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,095 GBP2025-04-30
47,536 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-05-01 ~ 2025-04-30
Computers
51 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
136 GBP2025-04-30
182 GBP2024-04-30
Computers
155 GBP2025-04-30
206 GBP2024-04-30
Motor vehicles
13,385 GBP2025-04-30
17,847 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,775 GBP2025-04-30
13,270 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,576 GBP2025-04-30
Amounts falling due within one year, Current
25,777 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,351 GBP2025-04-30
Amounts falling due within one year, Current
39,047 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,911 GBP2025-04-30
9,606 GBP2024-04-30
Other Taxation & Social Security Payable
Current
856 GBP2025-04-30
6,016 GBP2024-04-30
Other Creditors
Current
39,075 GBP2025-04-30
33,853 GBP2024-04-30
Creditors
Current
44,842 GBP2025-04-30
49,475 GBP2024-04-30