Property, Plant & Equipment
4,299 GBP2024-04-30
Debtors
1,107 GBP2025-04-30
7,869 GBP2024-04-30
Cash at bank and in hand
11,731 GBP2025-04-30
18,994 GBP2024-04-30
Current Assets
12,838 GBP2025-04-30
26,863 GBP2024-04-30
Creditors
Current
1,029 GBP2025-04-30
2,533 GBP2024-04-30
Net Current Assets/Liabilities
11,809 GBP2025-04-30
24,330 GBP2024-04-30
Total Assets Less Current Liabilities
11,809 GBP2025-04-30
28,629 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
11,709 GBP2025-04-30
28,529 GBP2024-04-30
Equity
11,809 GBP2025-04-30
28,629 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
973 GBP2024-04-30
Motor vehicles
9,101 GBP2024-04-30
Computers
298 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,372 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-973 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,101 GBP2024-05-01 ~ 2025-04-30
Computers
-298 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-10,372 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2024-04-30
Motor vehicles
5,262 GBP2024-04-30
Computers
239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
960 GBP2024-05-01 ~ 2025-04-30
Computers
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-632 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-6,222 GBP2024-05-01 ~ 2025-04-30
Computers
-248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
401 GBP2024-04-30
Motor vehicles
3,839 GBP2024-04-30
Computers
59 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,911 GBP2024-04-30
Other Debtors
Current
1,107 GBP2025-04-30
1,344 GBP2024-04-30
Prepayments
Current
614 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,107 GBP2025-04-30
7,869 GBP2024-04-30
Trade Creditors/Trade Payables
Current
32 GBP2025-04-30
559 GBP2024-04-30
Corporation Tax Payable
Current
1,119 GBP2024-04-30
Accrued Liabilities
Current
996 GBP2025-04-30
855 GBP2024-04-30