Property, Plant & Equipment
9,033 GBP2025-04-30
12,044 GBP2024-04-30
Fixed Assets
9,033 GBP2025-04-30
12,044 GBP2024-04-30
Debtors
19,043 GBP2025-04-30
19,741 GBP2024-04-30
Cash at bank and in hand
9,458 GBP2025-04-30
7,151 GBP2024-04-30
Current Assets
28,501 GBP2025-04-30
26,892 GBP2024-04-30
Net Current Assets/Liabilities
-13,535 GBP2025-04-30
-9,800 GBP2024-04-30
Total Assets Less Current Liabilities
-4,502 GBP2025-04-30
2,244 GBP2024-04-30
Net Assets/Liabilities
-24,217 GBP2025-04-30
-21,641 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-24,317 GBP2025-04-30
-21,741 GBP2024-04-30
Equity
-24,217 GBP2025-04-30
-21,641 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
21,350 GBP2025-04-30
21,350 GBP2024-04-30
Office equipment
860 GBP2025-04-30
860 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,210 GBP2025-04-30
22,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,343 GBP2025-04-30
9,341 GBP2024-04-30
Office equipment
834 GBP2025-04-30
825 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,177 GBP2025-04-30
10,166 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,002 GBP2024-05-01 ~ 2025-04-30
Office equipment
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
9,007 GBP2025-04-30
12,009 GBP2024-04-30
Office equipment
26 GBP2025-04-30
35 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,252 GBP2025-04-30
10,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,220 GBP2025-04-30
8,356 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
656 GBP2025-04-30
799 GBP2024-04-30
Debtors
Amounts falling due within one year
18,128 GBP2025-04-30
19,155 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208 GBP2025-04-30
4,450 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,170 GBP2025-04-30
4,067 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,643 GBP2025-04-30
3,181 GBP2024-04-30
Other Creditors
Amounts falling due within one year
27,537 GBP2025-04-30
23,065 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,478 GBP2025-04-30
1,929 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,715 GBP2025-04-30
23,885 GBP2024-04-30