Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
30,189 GBP2025-04-30
38,012 GBP2024-04-30
Debtors
36,999 GBP2024-04-30
Cash at bank and in hand
1,178,314 GBP2025-04-30
1,162,912 GBP2024-04-30
Current Assets
1,178,314 GBP2025-04-30
1,199,911 GBP2024-04-30
Creditors
Amounts falling due within one year
58,056 GBP2025-04-30
38,986 GBP2024-04-30
Net Current Assets/Liabilities
1,120,258 GBP2025-04-30
1,160,925 GBP2024-04-30
Total Assets Less Current Liabilities
1,150,447 GBP2025-04-30
1,198,937 GBP2024-04-30
Net Assets/Liabilities
1,144,711 GBP2025-04-30
1,191,715 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,144,611 GBP2025-04-30
1,191,615 GBP2024-04-30
Equity
1,144,711 GBP2025-04-30
1,191,715 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,900 GBP2025-04-30
36,271 GBP2024-04-30
Motor vehicles
74,044 GBP2025-04-30
74,044 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,944 GBP2025-04-30
110,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,973 GBP2025-04-30
28,587 GBP2024-04-30
Motor vehicles
49,782 GBP2025-04-30
43,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,755 GBP2025-04-30
72,303 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,386 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,927 GBP2025-04-30
7,684 GBP2024-04-30
Motor vehicles
24,262 GBP2025-04-30
30,328 GBP2024-04-30
Trade Debtors/Trade Receivables
36,999 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
37,923 GBP2025-04-30
19,616 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,036 GBP2025-04-30
11,748 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,784 GBP2025-04-30
6,932 GBP2024-04-30