Property, Plant & Equipment
25,000 GBP2025-04-30
40,632 GBP2024-04-30
Total Inventories
11,558 GBP2025-04-30
8,123 GBP2024-04-30
Debtors
64,458 GBP2025-04-30
66,967 GBP2024-04-30
Cash at bank and in hand
55,214 GBP2025-04-30
360,055 GBP2024-04-30
Current Assets
131,230 GBP2025-04-30
435,145 GBP2024-04-30
Creditors
Current
84,736 GBP2025-04-30
109,480 GBP2024-04-30
Net Current Assets/Liabilities
46,494 GBP2025-04-30
325,665 GBP2024-04-30
Total Assets Less Current Liabilities
71,494 GBP2025-04-30
366,297 GBP2024-04-30
Net Assets/Liabilities
64,932 GBP2025-04-30
366,297 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
64,931 GBP2025-04-30
366,295 GBP2024-04-30
Equity
64,932 GBP2025-04-30
366,297 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,503 GBP2025-04-30
2,503 GBP2024-04-30
Motor vehicles
51,608 GBP2025-04-30
69,650 GBP2024-04-30
Computers
5,240 GBP2025-04-30
3,320 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,351 GBP2025-04-30
75,473 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-18,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2025-04-30
1,712 GBP2024-04-30
Motor vehicles
29,470 GBP2025-04-30
30,914 GBP2024-04-30
Computers
2,971 GBP2025-04-30
2,215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,351 GBP2025-04-30
34,841 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,684 GBP2024-05-01 ~ 2025-04-30
Computers
756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
593 GBP2025-04-30
791 GBP2024-04-30
Motor vehicles
22,138 GBP2025-04-30
38,736 GBP2024-04-30
Computers
2,269 GBP2025-04-30
1,105 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
58,314 GBP2025-04-30
61,567 GBP2024-04-30
Prepayments/Accrued Income
Current
6,144 GBP2025-04-30
5,400 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
64,458 GBP2025-04-30
66,967 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,278 GBP2025-04-30
5,474 GBP2024-04-30
Corporation Tax Payable
Current
39,465 GBP2025-04-30
67,049 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-8,465 GBP2025-04-30
360 GBP2024-04-30
Other Creditors
Current
26,170 GBP2025-04-30
3,329 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,860 GBP2025-04-30
4,330 GBP2024-04-30