Property, Plant & Equipment
26,869 GBP2025-04-30
33,624 GBP2024-04-30
Fixed Assets
26,869 GBP2025-04-30
33,624 GBP2024-04-30
Trade Debtors/Trade Receivables
14,400 GBP2025-04-30
11,250 GBP2024-04-30
Cash at bank and in hand
4,757 GBP2025-04-30
16,356 GBP2024-04-30
Current Assets
19,157 GBP2025-04-30
27,606 GBP2024-04-30
Net Current Assets/Liabilities
10,182 GBP2025-04-30
Total Assets Less Current Liabilities
37,051 GBP2025-04-30
47,936 GBP2024-04-30
Net Assets/Liabilities
37,051 GBP2025-04-30
47,936 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
36,951 GBP2025-04-30
47,836 GBP2024-04-30
Equity
37,051 GBP2025-04-30
47,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,465 GBP2025-04-30
72,780 GBP2024-04-30
Furniture and fittings
5,488 GBP2025-04-30
5,488 GBP2024-04-30
Motor cars
58,100 GBP2025-04-30
58,100 GBP2024-04-30
Plant and equipment
797 GBP2025-04-30
797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,596 GBP2025-04-30
39,156 GBP2024-04-30
Furniture and fittings
3,611 GBP2025-04-30
3,142 GBP2024-04-30
Motor cars
37,432 GBP2025-04-30
30,542 GBP2024-04-30
Plant and equipment
471 GBP2025-04-30
389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,440 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
469 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
326 GBP2025-04-30
408 GBP2024-04-30
Motor cars
20,668 GBP2025-04-30
27,558 GBP2024-04-30
Furniture and fittings
1,877 GBP2025-04-30
2,346 GBP2024-04-30
Tools and equipment
3,998 GBP2025-04-30
3,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,400 GBP2025-04-30
11,250 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-44 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,942 GBP2025-04-30
10,968 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,077 GBP2025-04-30
2,326 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30