Intangible Assets
7,604 GBP2025-04-30
8,854 GBP2024-04-30
Property, Plant & Equipment
158,354 GBP2025-04-30
290,164 GBP2024-04-30
Fixed Assets
165,958 GBP2025-04-30
299,018 GBP2024-04-30
Debtors
270,148 GBP2025-04-30
252,652 GBP2024-04-30
Cash at bank and in hand
217,602 GBP2025-04-30
219,250 GBP2024-04-30
Current Assets
577,750 GBP2025-04-30
541,902 GBP2024-04-30
Creditors
Current
-617,701 GBP2025-04-30
337,256 GBP2024-04-30
Net Current Assets/Liabilities
156,945 GBP2024-04-30
Total Assets Less Current Liabilities
126,007 GBP2025-04-30
455,963 GBP2024-04-30
Creditors
Non-current
-337,256 GBP2024-04-30
Net Assets/Liabilities
59,479 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-42,152 GBP2025-04-30
59,379 GBP2024-04-30
Equity
-42,052 GBP2025-04-30
59,479 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,396 GBP2025-04-30
16,146 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
7,604 GBP2025-04-30
8,854 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,285 GBP2025-04-30
12,105 GBP2024-04-30
Furniture and fittings
24,025 GBP2025-04-30
23,184 GBP2024-04-30
Motor vehicles
645,294 GBP2025-04-30
645,294 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
683,604 GBP2025-04-30
680,583 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,329 GBP2025-04-30
9,124 GBP2024-04-30
Furniture and fittings
20,187 GBP2025-04-30
17,850 GBP2024-04-30
Motor vehicles
494,734 GBP2025-04-30
363,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,250 GBP2025-04-30
390,419 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,337 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
131,289 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,956 GBP2025-04-30
2,981 GBP2024-04-30
Furniture and fittings
3,838 GBP2025-04-30
5,334 GBP2024-04-30
Motor vehicles
150,560 GBP2025-04-30
281,849 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
239,328 GBP2025-04-30
222,050 GBP2024-04-30
Other Debtors
Current
30,820 GBP2025-04-30
30,602 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,599 GBP2025-04-30
5,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
141,402 GBP2025-04-30
168,156 GBP2024-04-30
Corporation Tax Payable
Current
69,220 GBP2025-04-30
11,285 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49,468 GBP2025-04-30
89,935 GBP2024-04-30
Other Creditors
Current
354,012 GBP2025-04-30
110,181 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,659 GBP2025-04-30
27,456 GBP2024-04-30
Other Creditors
Non-current
102,811 GBP2025-04-30
309,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30