Property, Plant & Equipment
13,055 GBP2025-04-30
13,728 GBP2024-04-30
Fixed Assets
13,055 GBP2025-04-30
13,728 GBP2024-04-30
Cash at bank and in hand
614 GBP2025-04-30
346 GBP2024-04-30
Current Assets
614 GBP2025-04-30
346 GBP2024-04-30
Creditors
Amounts falling due within one year
29,647 GBP2025-04-30
15,093 GBP2024-04-30
Net Current Assets/Liabilities
-29,033 GBP2025-04-30
-14,747 GBP2024-04-30
Total Assets Less Current Liabilities
-15,978 GBP2025-04-30
-1,019 GBP2024-04-30
Creditors
Amounts falling due after one year
15,000 GBP2024-04-30
Net Assets/Liabilities
-15,978 GBP2025-04-30
-16,019 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-15,979 GBP2025-04-30
-16,020 GBP2024-04-30
Equity
-15,978 GBP2025-04-30
-16,019 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,200 GBP2025-04-30
Plant and equipment
2,082 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
30,282 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,374 GBP2025-04-30
15,838 GBP2024-04-30
Plant and equipment
853 GBP2025-04-30
716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,227 GBP2025-04-30
16,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
536 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
11,826 GBP2025-04-30
12,362 GBP2024-04-30
Plant and equipment
1,229 GBP2025-04-30
1,366 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,200 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,305 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
184 GBP2025-04-30
17 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,841 GBP2025-04-30
11,325 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,000 GBP2024-04-30