Property, Plant & Equipment
9,279 GBP2025-04-30
12,372 GBP2024-04-30
Debtors
78,282 GBP2025-04-30
104,741 GBP2024-04-30
Cash at bank and in hand
10 GBP2025-04-30
8 GBP2024-04-30
Current Assets
88,386 GBP2025-04-30
153,051 GBP2024-04-30
Net Current Assets/Liabilities
-17,878 GBP2025-04-30
-8,898 GBP2024-04-30
Total Assets Less Current Liabilities
-8,599 GBP2025-04-30
3,474 GBP2024-04-30
Net Assets/Liabilities
358 GBP2025-04-30
86 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
356 GBP2025-04-30
84 GBP2024-04-30
Equity
358 GBP2025-04-30
86 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,252 GBP2024-04-30
Computers
3,698 GBP2024-04-30
Motor vehicles
109,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,786 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,073 GBP2025-04-30
1,013 GBP2024-04-30
Computers
3,322 GBP2025-04-30
3,197 GBP2024-04-30
Motor vehicles
101,112 GBP2025-04-30
98,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,507 GBP2025-04-30
102,414 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-05-01 ~ 2025-04-30
Computers
125 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2025-04-30
239 GBP2024-04-30
Computers
376 GBP2025-04-30
501 GBP2024-04-30
Motor vehicles
8,724 GBP2025-04-30
11,632 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
27,384 GBP2025-04-30
39,178 GBP2024-04-30
Other Debtors
Amounts falling due within one year
50,898 GBP2025-04-30
65,563 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
78,282 GBP2025-04-30
104,741 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,169 GBP2025-04-30
68,505 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,337 GBP2025-04-30
73,627 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,215 GBP2025-04-30
15,667 GBP2024-04-30
Other Creditors
Current
6,543 GBP2025-04-30
4,150 GBP2024-04-30
Creditors
Current
106,264 GBP2025-04-30
161,949 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30