Property, Plant & Equipment
11,903 GBP2025-04-30
15,870 GBP2024-04-30
Debtors
951 GBP2025-04-30
Cash at bank and in hand
16,715 GBP2025-04-30
10,841 GBP2024-04-30
Current Assets
17,666 GBP2025-04-30
10,841 GBP2024-04-30
Net Current Assets/Liabilities
-15,164 GBP2025-04-30
-10,165 GBP2024-04-30
Total Assets Less Current Liabilities
-3,261 GBP2025-04-30
5,705 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,251 GBP2025-04-30
-3,251 GBP2024-04-30
Net Assets/Liabilities
-6,512 GBP2025-04-30
2,454 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,612 GBP2025-04-30
2,354 GBP2024-04-30
Equity
-6,512 GBP2025-04-30
2,454 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,492 GBP2025-04-30
12,492 GBP2024-04-30
Vehicles
27,370 GBP2025-04-30
27,370 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,862 GBP2025-04-30
39,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,136 GBP2025-04-30
12,018 GBP2024-04-30
Vehicles
15,823 GBP2025-04-30
11,974 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,959 GBP2025-04-30
23,992 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
356 GBP2025-04-30
474 GBP2024-04-30
Vehicles
11,547 GBP2025-04-30
15,396 GBP2024-04-30
Other Debtors
951 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,544 GBP2025-04-30
5,021 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,686 GBP2025-04-30
14,385 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
3,251 GBP2025-04-30
3,251 GBP2024-04-30