Intangible Assets
608 GBP2025-04-30
608 GBP2024-04-30
Property, Plant & Equipment
42,143 GBP2025-04-30
14,582 GBP2024-04-30
Fixed Assets
42,751 GBP2025-04-30
15,190 GBP2024-04-30
Debtors
83,508 GBP2025-04-30
41,486 GBP2024-04-30
Cash at bank and in hand
4,384 GBP2025-04-30
18,617 GBP2024-04-30
Current Assets
87,892 GBP2025-04-30
60,103 GBP2024-04-30
Net Current Assets/Liabilities
-38,411 GBP2025-04-30
-27,088 GBP2024-04-30
Total Assets Less Current Liabilities
4,340 GBP2025-04-30
-11,898 GBP2024-04-30
Net Assets/Liabilities
-47,060 GBP2025-04-30
-45,037 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
-47,460 GBP2025-04-30
-45,437 GBP2024-04-30
Equity
-47,060 GBP2025-04-30
-45,037 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
608 GBP2025-04-30
608 GBP2024-04-30
Intangible Assets - Gross Cost
608 GBP2025-04-30
608 GBP2024-04-30
Intangible Assets
Other than goodwill
608 GBP2025-04-30
608 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
43,289 GBP2025-04-30
28,669 GBP2024-04-30
Office equipment
3,157 GBP2025-04-30
3,156 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,446 GBP2025-04-30
31,825 GBP2024-04-30
Property, Plant & Equipment - Disposals
-28,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,804 GBP2025-04-30
14,908 GBP2024-04-30
Office equipment
2,499 GBP2025-04-30
2,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,303 GBP2025-04-30
17,243 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,804 GBP2024-05-01 ~ 2025-04-30
Office equipment
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
41,485 GBP2025-04-30
13,761 GBP2024-04-30
Office equipment
658 GBP2025-04-30
821 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,515 GBP2025-04-30
5,010 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,421 GBP2025-04-30
9,221 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,581 GBP2025-04-30
61,265 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,221 GBP2025-04-30
Other Creditors
Amounts falling due within one year
15,556 GBP2025-04-30
5,685 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,749 GBP2025-04-30
33,139 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
40,872 GBP2025-04-30