Intangible Assets
5,000 GBP2025-04-28
5,000 GBP2024-04-28
Property, Plant & Equipment
80,071 GBP2025-04-28
100,089 GBP2024-04-28
Fixed Assets
85,071 GBP2025-04-28
105,089 GBP2024-04-28
Total Inventories
6,000 GBP2025-04-28
6,000 GBP2024-04-28
Debtors
53,834 GBP2025-04-28
54,652 GBP2024-04-28
Cash at bank and in hand
6,025 GBP2025-04-28
23,899 GBP2024-04-28
Current Assets
65,859 GBP2025-04-28
84,551 GBP2024-04-28
Net Current Assets/Liabilities
26,570 GBP2025-04-28
45,836 GBP2024-04-28
Total Assets Less Current Liabilities
111,641 GBP2025-04-28
150,925 GBP2024-04-28
Net Assets/Liabilities
11,845 GBP2025-04-28
33,549 GBP2024-04-28
Equity
Called up share capital
100 GBP2025-04-28
100 GBP2024-04-28
Retained earnings (accumulated losses)
11,745 GBP2025-04-28
33,449 GBP2024-04-28
Equity
11,845 GBP2025-04-28
33,549 GBP2024-04-28
Average Number of Employees
52024-04-29 ~ 2025-04-28
62023-04-29 ~ 2024-04-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-28
5,000 GBP2024-04-28
Intangible Assets - Gross Cost
5,000 GBP2025-04-28
5,000 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-28
0 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-28
0 GBP2024-04-28
Intangible Assets
Net goodwill
5,000 GBP2025-04-28
5,000 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,467 GBP2025-04-28
10,467 GBP2024-04-28
Vehicles
135,252 GBP2025-04-28
135,252 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
145,719 GBP2025-04-28
145,719 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,073 GBP2025-04-28
4,974 GBP2024-04-28
Vehicles
59,575 GBP2025-04-28
40,656 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,648 GBP2025-04-28
45,630 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2024-04-29 ~ 2025-04-28
Vehicles
18,919 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,018 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Plant and equipment
4,394 GBP2025-04-28
5,493 GBP2024-04-28
Vehicles
75,677 GBP2025-04-28
94,596 GBP2024-04-28
Other types of inventories not specified separately
6,000 GBP2025-04-28
6,000 GBP2024-04-28
Trade Debtors/Trade Receivables
33,834 GBP2025-04-28
34,652 GBP2024-04-28
Other Debtors
20,000 GBP2025-04-28
20,000 GBP2024-04-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,994 GBP2025-04-28
6,994 GBP2024-04-28
Taxation/Social Security Payable
Amounts falling due within one year
28,545 GBP2025-04-28
27,971 GBP2024-04-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-04-28
3,750 GBP2024-04-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,052 GBP2025-04-28
12,522 GBP2024-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,744 GBP2025-04-28
104,854 GBP2024-04-28