Property, Plant & Equipment
6,401 GBP2025-04-30
8,002 GBP2024-04-30
Debtors
2,244 GBP2025-04-30
606 GBP2024-04-30
Cash at bank and in hand
10,186 GBP2025-04-30
18,549 GBP2024-04-30
Current Assets
12,430 GBP2025-04-30
19,155 GBP2024-04-30
Creditors
Current
2,789 GBP2025-04-30
3,393 GBP2024-04-30
Net Current Assets/Liabilities
9,641 GBP2025-04-30
15,762 GBP2024-04-30
Total Assets Less Current Liabilities
16,042 GBP2025-04-30
23,764 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,040 GBP2025-04-30
23,762 GBP2024-04-30
Equity
16,042 GBP2025-04-30
23,764 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,170 GBP2024-04-30
Motor vehicles
25,452 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,622 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,441 GBP2025-04-30
2,258 GBP2024-04-30
Motor vehicles
19,780 GBP2025-04-30
18,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,221 GBP2025-04-30
20,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
729 GBP2025-04-30
912 GBP2024-04-30
Motor vehicles
5,672 GBP2025-04-30
7,090 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,182 GBP2025-04-30
Current, Amounts falling due within one year
606 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,062 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
2,244 GBP2025-04-30
Current, Amounts falling due within one year
606 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7 GBP2025-04-30
8 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13 GBP2025-04-30
907 GBP2024-04-30
Other Creditors
Current
2,769 GBP2025-04-30
2,478 GBP2024-04-30