Property, Plant & Equipment
59,222 GBP2025-04-30
5,944 GBP2024-04-30
Fixed Assets
59,222 GBP2025-04-30
5,944 GBP2024-04-30
Debtors
34,446 GBP2025-04-30
46,781 GBP2024-04-30
Cash at bank and in hand
34,288 GBP2025-04-30
68,216 GBP2024-04-30
Current Assets
68,734 GBP2025-04-30
114,997 GBP2024-04-30
Creditors
Amounts falling due within one year
21,159 GBP2025-04-30
60,336 GBP2024-04-30
Net Current Assets/Liabilities
47,575 GBP2025-04-30
54,661 GBP2024-04-30
Total Assets Less Current Liabilities
106,797 GBP2025-04-30
60,605 GBP2024-04-30
Net Assets/Liabilities
105,402 GBP2025-04-30
59,210 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
105,399 GBP2025-04-30
59,207 GBP2024-04-30
Equity
105,402 GBP2025-04-30
59,210 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,795 GBP2025-04-30
17,795 GBP2024-04-30
Plant and equipment
7,564 GBP2025-04-30
7,564 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,773 GBP2025-04-30
2,773 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,132 GBP2025-04-30
28,132 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,424 GBP2025-04-30
12,986 GBP2024-04-30
Plant and equipment
6,889 GBP2025-04-30
6,664 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,910 GBP2025-04-30
22,188 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,438 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
225 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
59 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
58,371 GBP2025-04-30
4,809 GBP2024-04-30
Plant and equipment
675 GBP2025-04-30
900 GBP2024-04-30
Tools/Equipment for furniture and fittings
176 GBP2025-04-30
235 GBP2024-04-30
Trade Debtors/Trade Receivables
22,395 GBP2025-04-30
3,305 GBP2024-04-30
Other Debtors
12,051 GBP2025-04-30
43,476 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,117 GBP2025-04-30
17,996 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
680 GBP2025-04-30
540 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,362 GBP2025-04-30
12,190 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,250 GBP2024-04-30