Property, Plant & Equipment
80,612 GBP2025-04-30
47,221 GBP2024-04-30
Debtors
Current
53,807 GBP2025-04-30
71,250 GBP2024-04-30
Net Current Assets/Liabilities
-49,512 GBP2025-04-30
-35,227 GBP2024-04-30
Total Assets Less Current Liabilities
31,100 GBP2025-04-30
11,994 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-14,687 GBP2025-04-30
-18,757 GBP2024-04-30
Net Assets/Liabilities
16,413 GBP2025-04-30
-6,763 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
16,411 GBP2025-04-30
-6,765 GBP2024-04-30
Equity
16,413 GBP2025-04-30
-6,763 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,091 GBP2025-04-30
1,091 GBP2024-04-30
Motor vehicles
44,068 GBP2025-04-30
39,068 GBP2024-04-30
Other
109,166 GBP2025-04-30
68,395 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
154,325 GBP2025-04-30
108,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,091 GBP2025-04-30
1,091 GBP2024-04-30
Motor vehicles
28,685 GBP2025-04-30
23,556 GBP2024-04-30
Other
43,937 GBP2025-04-30
36,686 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,713 GBP2025-04-30
61,333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,129 GBP2024-05-01 ~ 2025-04-30
Other
7,251 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
15,383 GBP2025-04-30
15,512 GBP2024-04-30
Other
65,229 GBP2025-04-30
31,709 GBP2024-04-30
Amounts Owed By Related Parties
23,203 GBP2025-04-30
23,202 GBP2024-04-30
Other Debtors
28,301 GBP2025-04-30
22,845 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
20,728 GBP2025-04-30
26,024 GBP2024-04-30
Trade Creditors/Trade Payables
3,508 GBP2024-04-30
Taxation/Social Security Payable
80,090 GBP2025-04-30
67,816 GBP2024-04-30
Accrued Liabilities
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Other Creditors
1 GBP2025-04-30
6,629 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
14,687 GBP2025-04-30
18,757 GBP2024-04-30
Bank Borrowings
Non-current
14,128 GBP2025-04-30
13,451 GBP2024-04-30
Total Borrowings
Non-current
14,687 GBP2025-04-30
18,757 GBP2024-04-30
Bank Borrowings
Current
3,143 GBP2025-04-30
7,178 GBP2024-04-30
Bank Overdrafts
Current
12,406 GBP2025-04-30
13,667 GBP2024-04-30
Total Borrowings
Current
20,728 GBP2025-04-30
26,024 GBP2024-04-30