Property, Plant & Equipment
6,102 GBP2024-04-30
Debtors
31,326 GBP2024-04-30
Cash at bank and in hand
289 GBP2025-04-30
1,687 GBP2024-04-30
Current Assets
289 GBP2025-04-30
33,013 GBP2024-04-30
Net Current Assets/Liabilities
257 GBP2025-04-30
257 GBP2024-04-30
Net Assets/Liabilities
257 GBP2025-04-30
6,359 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,785 GBP2024-04-30
Computers
4,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,169 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,785 GBP2024-05-01 ~ 2025-04-30
Computers
-4,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,145 GBP2024-04-30
Computers
1,922 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,067 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,640 GBP2024-05-01 ~ 2025-04-30
Computers
2,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,785 GBP2024-05-01 ~ 2025-04-30
Computers
-4,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
3,640 GBP2024-04-30
Computers
2,462 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
252 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,171 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,903 GBP2024-04-30
Debtors
Amounts falling due within one year
31,326 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,381 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2025-04-30
1,375 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30