Property, Plant & Equipment
545 GBP2025-04-30
28,412 GBP2024-04-30
Debtors
172,330 GBP2025-04-30
113,497 GBP2024-04-30
Cash at bank and in hand
50,668 GBP2025-04-30
88,636 GBP2024-04-30
Current Assets
222,998 GBP2025-04-30
202,133 GBP2024-04-30
Creditors
Current
215,028 GBP2025-04-30
146,553 GBP2024-04-30
Net Current Assets/Liabilities
7,970 GBP2025-04-30
55,580 GBP2024-04-30
Total Assets Less Current Liabilities
8,515 GBP2025-04-30
83,992 GBP2024-04-30
Net Assets/Liabilities
8,379 GBP2025-04-30
40,890 GBP2024-04-30
Equity
Called up share capital
55 GBP2025-04-30
55 GBP2024-04-30
Retained earnings (accumulated losses)
8,324 GBP2025-04-30
40,835 GBP2024-04-30
Equity
8,379 GBP2025-04-30
40,890 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,046 GBP2025-04-30
6,046 GBP2024-04-30
Motor vehicles
67,909 GBP2024-04-30
Computers
4,826 GBP2025-04-30
4,826 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,872 GBP2025-04-30
78,781 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-67,909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,769 GBP2025-04-30
5,677 GBP2024-04-30
Motor vehicles
40,454 GBP2024-04-30
Computers
4,558 GBP2025-04-30
4,238 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,327 GBP2025-04-30
50,369 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,863 GBP2024-05-01 ~ 2025-04-30
Computers
320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2025-04-30
369 GBP2024-04-30
Computers
268 GBP2025-04-30
588 GBP2024-04-30
Motor vehicles
27,455 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
67,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
47,317 GBP2025-04-30
40,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,592 GBP2025-04-30
27,455 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,114 GBP2025-04-30
Amounts falling due within one year, Current
110,066 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
25,216 GBP2025-04-30
Amounts falling due within one year, Current
3,431 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
172,330 GBP2025-04-30
Amounts falling due within one year, Current
113,497 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,182 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,413 GBP2024-04-30
Trade Creditors/Trade Payables
Current
138,940 GBP2025-04-30
46,870 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,661 GBP2025-04-30
76,223 GBP2024-04-30
Other Creditors
Current
245 GBP2025-04-30
5,047 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,358 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,959 GBP2024-04-30