Property, Plant & Equipment
277,000 GBP2025-04-30
280,486 GBP2024-04-30
Cash at bank and in hand
5,000 GBP2024-04-30
Net Current Assets/Liabilities
-81,844 GBP2025-04-30
-44,454 GBP2024-04-30
Total Assets Less Current Liabilities
195,156 GBP2025-04-30
236,032 GBP2024-04-30
Net Assets/Liabilities
-315,140 GBP2025-04-30
-250,678 GBP2024-04-30
Equity
Called up share capital
12,200 GBP2025-04-30
12,200 GBP2024-04-30
Retained earnings (accumulated losses)
-327,340 GBP2025-04-30
-262,878 GBP2024-04-30
Equity
-315,140 GBP2025-04-30
-250,678 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,260 GBP2025-04-30
4,260 GBP2024-04-30
Vehicles
543,542 GBP2025-04-30
489,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
547,802 GBP2025-04-30
494,135 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,547 GBP2025-04-30
3,390 GBP2024-04-30
Vehicles
267,255 GBP2025-04-30
210,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,802 GBP2025-04-30
213,649 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-05-01 ~ 2025-04-30
Vehicles
56,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,153 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
713 GBP2025-04-30
870 GBP2024-04-30
Vehicles
276,287 GBP2025-04-30
279,616 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
46,441 GBP2025-04-30
14,024 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
864 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35,403 GBP2025-04-30
34,566 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
54,319 GBP2025-04-30
119,546 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
173,549 GBP2025-04-30
165,239 GBP2024-04-30
Other Creditors
Amounts falling due after one year
253,576 GBP2025-04-30
201,925 GBP2024-04-30