Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,391 GBP2025-04-30
20,064 GBP2024-04-30
Debtors
22,978 GBP2025-04-30
38,331 GBP2024-04-30
Cash at bank and in hand
108,144 GBP2025-04-30
89,728 GBP2024-04-30
Current Assets
131,122 GBP2025-04-30
128,059 GBP2024-04-30
Creditors
Amounts falling due within one year
42,641 GBP2025-04-30
50,365 GBP2024-04-30
Net Current Assets/Liabilities
88,481 GBP2025-04-30
77,694 GBP2024-04-30
Total Assets Less Current Liabilities
95,872 GBP2025-04-30
97,758 GBP2024-04-30
Creditors
Amounts falling due after one year
3,732 GBP2024-04-30
Net Assets/Liabilities
95,872 GBP2025-04-30
94,026 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
95,772 GBP2025-04-30
93,926 GBP2024-04-30
Equity
95,872 GBP2025-04-30
94,026 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,690 GBP2025-04-30
Computers
4,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
54,690 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,299 GBP2025-04-30
30,626 GBP2024-04-30
Computers
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,299 GBP2025-04-30
34,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
7,391 GBP2025-04-30
20,064 GBP2024-04-30
Trade Debtors/Trade Receivables
22,978 GBP2025-04-30
38,331 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,978 GBP2025-04-30
14,058 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,763 GBP2025-04-30
5,251 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,321 GBP2025-04-30
12,355 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,579 GBP2025-04-30
18,701 GBP2024-04-30
Amounts falling due after one year
3,732 GBP2024-04-30