Property, Plant & Equipment
83,912 GBP2025-04-30
76,055 GBP2024-04-30
Debtors
222,170 GBP2025-04-30
213,066 GBP2024-04-30
Cash at bank and in hand
41,270 GBP2025-04-30
134,847 GBP2024-04-30
Current Assets
263,440 GBP2025-04-30
347,913 GBP2024-04-30
Net Current Assets/Liabilities
192,173 GBP2025-04-30
271,271 GBP2024-04-30
Total Assets Less Current Liabilities
276,085 GBP2025-04-30
347,326 GBP2024-04-30
Equity
Called up share capital
8 GBP2025-04-30
8 GBP2024-04-30
Retained earnings (accumulated losses)
276,077 GBP2025-04-30
347,318 GBP2024-04-30
Equity
276,085 GBP2025-04-30
347,326 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,932 GBP2025-04-30
7,932 GBP2024-04-30
Motor vehicles
113,501 GBP2025-04-30
107,983 GBP2024-04-30
Computers
22,628 GBP2025-04-30
22,628 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
144,061 GBP2025-04-30
138,543 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-32,980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,314 GBP2025-04-30
4,661 GBP2024-04-30
Motor vehicles
37,604 GBP2025-04-30
41,945 GBP2024-04-30
Computers
17,231 GBP2025-04-30
15,882 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,149 GBP2025-04-30
62,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,745 GBP2024-05-01 ~ 2025-04-30
Computers
1,349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,618 GBP2025-04-30
3,271 GBP2024-04-30
Motor vehicles
75,897 GBP2025-04-30
66,038 GBP2024-04-30
Computers
5,397 GBP2025-04-30
6,746 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
181,345 GBP2025-04-30
181,345 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
40,825 GBP2025-04-30
Amounts falling due within one year, Current
31,721 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
222,170 GBP2025-04-30
Amounts falling due within one year, Current
213,066 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,164 GBP2025-04-30
5,908 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,223 GBP2025-04-30
23,492 GBP2024-04-30
Other Creditors
Current
29,880 GBP2025-04-30
47,242 GBP2024-04-30