Property, Plant & Equipment
53,665 GBP2025-04-30
77,621 GBP2024-04-30
Fixed Assets - Investments
234,572 GBP2025-04-30
234,572 GBP2024-04-30
Fixed Assets
288,237 GBP2025-04-30
312,193 GBP2024-04-30
Debtors
203,766 GBP2025-04-30
178,391 GBP2024-04-30
Cash at bank and in hand
5,086 GBP2025-04-30
243 GBP2024-04-30
Current Assets
208,852 GBP2025-04-30
178,634 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-369,695 GBP2025-04-30
-397,201 GBP2024-04-30
Net Current Assets/Liabilities
-160,843 GBP2025-04-30
-218,567 GBP2024-04-30
Total Assets Less Current Liabilities
127,394 GBP2025-04-30
93,626 GBP2024-04-30
Net Assets/Liabilities
56,448 GBP2025-04-30
-3,524 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
56,348 GBP2025-04-30
-3,624 GBP2024-04-30
Equity
56,448 GBP2025-04-30
-3,524 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
18,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,800 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,444 GBP2025-04-30
11,444 GBP2024-04-30
Computers
9,809 GBP2025-04-30
9,809 GBP2024-04-30
Motor vehicles
226,741 GBP2025-04-30
434,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
247,994 GBP2025-04-30
456,250 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-208,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-208,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,958 GBP2025-04-30
10,795 GBP2024-04-30
Computers
8,171 GBP2025-04-30
7,625 GBP2024-04-30
Motor vehicles
175,200 GBP2025-04-30
360,209 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,329 GBP2025-04-30
378,629 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-05-01 ~ 2025-04-30
Computers
546 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-203,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-203,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
486 GBP2025-04-30
649 GBP2024-04-30
Computers
1,638 GBP2025-04-30
2,184 GBP2024-04-30
Motor vehicles
51,541 GBP2025-04-30
74,788 GBP2024-04-30
Investments in group undertakings and participating interests
224,572 GBP2025-04-30
224,572 GBP2024-04-30
Other Investments Other Than Loans
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Amounts invested in assets
Non-current
234,572 GBP2025-04-30
234,572 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
184,377 GBP2025-04-30
169,910 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,389 GBP2025-04-30
8,481 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
203,766 GBP2025-04-30
178,391 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,331 GBP2025-04-30
46,567 GBP2024-04-30
Trade Creditors/Trade Payables
Current
103,451 GBP2025-04-30
60,380 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,593 GBP2025-04-30
50,456 GBP2024-04-30
Other Creditors
Current
203,320 GBP2025-04-30
239,798 GBP2024-04-30
Creditors
Current
369,695 GBP2025-04-30
397,201 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
750 GBP2025-04-30
19,762 GBP2024-04-30
Other Creditors
Non-current
60,000 GBP2025-04-30
62,640 GBP2024-04-30
Creditors
Non-current
60,750 GBP2025-04-30
82,402 GBP2024-04-30