Property, Plant & Equipment
24,670 GBP2025-04-30
51,238 GBP2024-04-30
Fixed Assets
24,670 GBP2025-04-30
51,238 GBP2024-04-30
Debtors
681,903 GBP2025-04-30
669,545 GBP2024-04-30
Cash at bank and in hand
763 GBP2025-04-30
36 GBP2024-04-30
Current Assets
682,666 GBP2025-04-30
669,581 GBP2024-04-30
Net Current Assets/Liabilities
600,822 GBP2025-04-30
585,376 GBP2024-04-30
Total Assets Less Current Liabilities
625,492 GBP2025-04-30
636,614 GBP2024-04-30
Creditors
Non-current
-28,834 GBP2025-04-30
-34,263 GBP2024-04-30
Net Assets/Liabilities
596,658 GBP2025-04-30
602,351 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
596,559 GBP2025-04-30
602,252 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,442 GBP2025-04-30
21,442 GBP2024-04-30
Motor vehicles
174,245 GBP2025-04-30
194,645 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,687 GBP2025-04-30
216,087 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-20,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,762 GBP2025-04-30
15,592 GBP2024-04-30
Motor vehicles
154,255 GBP2025-04-30
149,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,017 GBP2025-04-30
164,849 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,170 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,680 GBP2025-04-30
5,850 GBP2024-04-30
Motor vehicles
19,990 GBP2025-04-30
45,388 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
180 GBP2025-04-30
180 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
28,834 GBP2025-04-30
34,263 GBP2024-04-30