Property, Plant & Equipment
22,939 GBP2025-04-30
33,480 GBP2024-04-30
Debtors
Current
211,205 GBP2025-04-30
216,786 GBP2024-04-30
Cash at bank and in hand
219,389 GBP2025-04-30
233,174 GBP2024-04-30
Current Assets
430,594 GBP2025-04-30
449,960 GBP2024-04-30
Net Current Assets/Liabilities
320,370 GBP2025-04-30
300,414 GBP2024-04-30
Total Assets Less Current Liabilities
343,309 GBP2025-04-30
333,894 GBP2024-04-30
Net Assets/Liabilities
334,207 GBP2025-04-30
321,543 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
334,107 GBP2025-04-30
321,443 GBP2024-04-30
Equity
334,207 GBP2025-04-30
321,543 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,206 GBP2025-04-30
5,206 GBP2024-04-30
Motor vehicles
75,505 GBP2025-04-30
87,204 GBP2024-04-30
Other
3,435 GBP2025-04-30
3,435 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,146 GBP2025-04-30
95,845 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-11,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,492 GBP2025-04-30
4,136 GBP2024-04-30
Motor vehicles
53,977 GBP2025-04-30
55,724 GBP2024-04-30
Other
2,738 GBP2025-04-30
2,505 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,207 GBP2025-04-30
62,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,176 GBP2024-05-01 ~ 2025-04-30
Other
233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
714 GBP2025-04-30
1,070 GBP2024-04-30
Motor vehicles
21,528 GBP2025-04-30
31,480 GBP2024-04-30
Other
697 GBP2025-04-30
930 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
183,025 GBP2025-04-30
199,009 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,700 GBP2025-04-30
2,700 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
211,205 GBP2025-04-30
216,786 GBP2024-04-30