Property, Plant & Equipment
17,234 GBP2025-04-30
22,978 GBP2024-04-30
Total Inventories
2,149 GBP2025-04-30
827 GBP2024-04-30
Debtors
63,407 GBP2025-04-30
60,798 GBP2024-04-30
Cash at bank and in hand
48,746 GBP2025-04-30
49,081 GBP2024-04-30
Current Assets
114,302 GBP2025-04-30
110,706 GBP2024-04-30
Net Current Assets/Liabilities
69,615 GBP2025-04-30
55,421 GBP2024-04-30
Total Assets Less Current Liabilities
86,849 GBP2025-04-30
78,399 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,410 GBP2025-04-30
-20,238 GBP2024-04-30
Net Assets/Liabilities
75,439 GBP2025-04-30
58,161 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
75,339 GBP2025-04-30
58,061 GBP2024-04-30
Equity
75,439 GBP2025-04-30
58,161 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,381 GBP2025-04-30
12,381 GBP2024-04-30
Vehicles
67,200 GBP2025-04-30
67,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,581 GBP2025-04-30
79,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,435 GBP2025-04-30
11,120 GBP2024-04-30
Vehicles
50,912 GBP2025-04-30
45,483 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,347 GBP2025-04-30
56,603 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
946 GBP2025-04-30
1,261 GBP2024-04-30
Vehicles
16,288 GBP2025-04-30
21,717 GBP2024-04-30
Trade Debtors/Trade Receivables
60,204 GBP2025-04-30
57,352 GBP2024-04-30
Other Debtors
3,203 GBP2025-04-30
3,446 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,510 GBP2025-04-30
10,073 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,284 GBP2025-04-30
29,311 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,410 GBP2025-04-30
20,238 GBP2024-04-30