Property, Plant & Equipment
10,382 GBP2025-04-30
20,403 GBP2024-04-30
Fixed Assets - Investments
181,358 GBP2025-04-30
181,358 GBP2024-04-30
Fixed Assets
191,740 GBP2025-04-30
201,761 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Debtors
226,831 GBP2025-04-30
242,831 GBP2024-04-30
Cash at bank and in hand
56,163 GBP2025-04-30
178,280 GBP2024-04-30
Current Assets
292,994 GBP2025-04-30
431,111 GBP2024-04-30
Net Current Assets/Liabilities
271,280 GBP2025-04-30
389,425 GBP2024-04-30
Net Assets/Liabilities
463,020 GBP2025-04-30
591,186 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
462,820 GBP2025-04-30
590,986 GBP2024-04-30
Equity
463,020 GBP2025-04-30
591,186 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,130 GBP2025-04-30
6,870 GBP2024-04-30
Vehicles
76,805 GBP2025-04-30
76,805 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,935 GBP2025-04-30
83,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,278 GBP2025-04-30
3,121 GBP2024-04-30
Vehicles
70,275 GBP2025-04-30
60,151 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,553 GBP2025-04-30
63,272 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,852 GBP2025-04-30
3,749 GBP2024-04-30
Vehicles
6,530 GBP2025-04-30
16,654 GBP2024-04-30
Other Investments Other Than Loans
181,358 GBP2025-04-30
181,358 GBP2024-04-30
Trade Debtors/Trade Receivables
205,832 GBP2025-04-30
230,801 GBP2024-04-30
Other Debtors
20,999 GBP2025-04-30
12,030 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,635 GBP2025-04-30
16,191 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,095 GBP2025-04-30
16,138 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,984 GBP2025-04-30
9,357 GBP2024-04-30