Property, Plant & Equipment
97,425 GBP2025-04-30
73,246 GBP2024-04-30
Debtors
3,674 GBP2025-04-30
1,749 GBP2024-04-30
Cash at bank and in hand
45,742 GBP2025-04-30
90,097 GBP2024-04-30
Current Assets
49,416 GBP2025-04-30
91,846 GBP2024-04-30
Net Current Assets/Liabilities
60,454 GBP2025-04-30
69,503 GBP2024-04-30
Total Assets Less Current Liabilities
157,879 GBP2025-04-30
142,749 GBP2024-04-30
Creditors
Amounts falling due after one year
-88,067 GBP2025-04-30
-42,375 GBP2024-04-30
Net Assets/Liabilities
69,812 GBP2025-04-30
100,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
635 GBP2025-04-30
635 GBP2024-04-30
Motor vehicles
168,519 GBP2025-04-30
111,829 GBP2024-04-30
Furniture and fittings
18,986 GBP2025-04-30
18,986 GBP2024-04-30
Computers
18,756 GBP2025-04-30
15,009 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
206,896 GBP2025-04-30
146,459 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
531 GBP2025-04-30
496 GBP2024-04-30
Motor vehicles
76,628 GBP2025-04-30
43,947 GBP2024-04-30
Furniture and fittings
18,920 GBP2025-04-30
17,728 GBP2024-04-30
Computers
13,392 GBP2025-04-30
11,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,471 GBP2025-04-30
73,213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
32,681 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,192 GBP2024-05-01 ~ 2025-04-30
Computers
2,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,258 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
104 GBP2025-04-30
139 GBP2024-04-30
Motor vehicles
91,891 GBP2025-04-30
67,882 GBP2024-04-30
Furniture and fittings
66 GBP2025-04-30
1,258 GBP2024-04-30
Computers
5,364 GBP2025-04-30
3,967 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,509 GBP2025-04-30
1,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
165 GBP2025-04-30
749 GBP2024-04-30
Debtors
Amounts falling due within one year
3,674 GBP2025-04-30
1,749 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-12,788 GBP2025-04-30
20,693 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2025-04-30
1,650 GBP2024-04-30
Other Creditors
Amounts falling due after one year
88,067 GBP2025-04-30
42,375 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30