Property, Plant & Equipment
12,523 GBP2025-04-30
15,654 GBP2024-04-30
Debtors
8,768 GBP2025-04-30
3,868 GBP2024-04-30
Cash at bank and in hand
221,154 GBP2025-04-30
248,071 GBP2024-04-30
Current Assets
229,922 GBP2025-04-30
251,939 GBP2024-04-30
Net Current Assets/Liabilities
120,335 GBP2025-04-30
134,626 GBP2024-04-30
Total Assets Less Current Liabilities
132,858 GBP2025-04-30
150,280 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,529 GBP2025-04-30
-19,977 GBP2024-04-30
Net Assets/Liabilities
123,329 GBP2025-04-30
130,303 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
123,328 GBP2025-04-30
130,302 GBP2024-04-30
Equity
123,329 GBP2025-04-30
130,303 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,165 GBP2025-04-30
18,165 GBP2024-04-30
Vehicles
32,755 GBP2025-04-30
32,755 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,920 GBP2025-04-30
50,920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,375 GBP2025-04-30
15,927 GBP2024-04-30
Vehicles
22,022 GBP2025-04-30
19,339 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,397 GBP2025-04-30
35,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,790 GBP2025-04-30
2,238 GBP2024-04-30
Vehicles
10,733 GBP2025-04-30
13,416 GBP2024-04-30
Trade Debtors/Trade Receivables
8,768 GBP2025-04-30
3,868 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
190 GBP2025-04-30
130 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,605 GBP2025-04-30
19,731 GBP2024-04-30
Other Creditors
Amounts falling due within one year
98,792 GBP2025-04-30
97,452 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
9,529 GBP2025-04-30
19,977 GBP2024-04-30