Property, Plant & Equipment
26,893 GBP2025-04-30
33,617 GBP2024-04-30
Debtors
-11 GBP2025-04-30
131 GBP2024-04-30
Cash at bank and in hand
32,139 GBP2025-04-30
37,311 GBP2024-04-30
Current Assets
32,128 GBP2025-04-30
37,442 GBP2024-04-30
Net Current Assets/Liabilities
10,289 GBP2025-04-30
1,183 GBP2024-04-30
Total Assets Less Current Liabilities
37,182 GBP2025-04-30
34,800 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,167 GBP2025-04-30
-4,668 GBP2024-04-30
Net Assets/Liabilities
36,015 GBP2025-04-30
30,132 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
35,915 GBP2025-04-30
30,032 GBP2024-04-30
Equity
36,015 GBP2025-04-30
30,132 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2025-04-30
1,250 GBP2024-04-30
Vehicles
59,984 GBP2025-04-30
59,984 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,234 GBP2025-04-30
61,234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2025-04-30
1,250 GBP2024-04-30
Vehicles
33,091 GBP2025-04-30
26,367 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,341 GBP2025-04-30
27,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
26,893 GBP2025-04-30
33,617 GBP2024-04-30
Trade Debtors/Trade Receivables
-100 GBP2024-04-30
Other Debtors
-11 GBP2025-04-30
231 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,501 GBP2025-04-30
3,501 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,042 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,034 GBP2025-04-30
4,361 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,213 GBP2025-04-30
11,491 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,167 GBP2025-04-30
4,668 GBP2024-04-30