Intangible Assets
18,666 GBP2025-04-30
18,666 GBP2024-04-30
Property, Plant & Equipment
14,080 GBP2025-04-30
21,221 GBP2024-04-30
Fixed Assets
32,746 GBP2025-04-30
39,887 GBP2024-04-30
Trade Debtors/Trade Receivables
17,197 GBP2025-04-30
53,973 GBP2024-04-30
Cash at bank and in hand
12,398 GBP2025-04-30
12,801 GBP2024-04-30
Current Assets
29,595 GBP2025-04-30
66,774 GBP2024-04-30
Net Current Assets/Liabilities
14,411 GBP2025-04-30
Total Assets Less Current Liabilities
47,157 GBP2025-04-30
65,803 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,521 GBP2025-04-30
-8,638 GBP2024-04-30
Net Assets/Liabilities
41,636 GBP2025-04-30
57,165 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
41,632 GBP2025-04-30
57,161 GBP2024-04-30
Equity
41,636 GBP2025-04-30
57,165 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
18,666 GBP2025-04-30
18,666 GBP2024-04-30
Intangible Assets
Goodwill
18,666 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
42,983 GBP2025-04-30
42,983 GBP2024-04-30
Vehicles
30,001 GBP2025-04-30
30,001 GBP2024-04-30
Plant and equipment
12,982 GBP2025-04-30
12,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,903 GBP2025-04-30
21,762 GBP2024-04-30
Vehicles
15,921 GBP2025-04-30
10,680 GBP2024-04-30
Plant and equipment
12,982 GBP2025-04-30
11,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,141 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,241 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
14,080 GBP2025-04-30
19,321 GBP2024-04-30
Plant and equipment
1,900 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,222 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,197 GBP2025-04-30
15,751 GBP2024-04-30
Debtors
Amounts falling due within one year
17,197 GBP2025-04-30
53,973 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2025-04-30
38,171 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,934 GBP2025-04-30
2,687 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30