Property, Plant & Equipment
15,655 GBP2025-04-30
19,569 GBP2024-04-30
Debtors
227,785 GBP2025-04-30
113,356 GBP2024-04-30
Cash at bank and in hand
104,988 GBP2025-04-30
133,167 GBP2024-04-30
Current Assets
332,773 GBP2025-04-30
246,523 GBP2024-04-30
Net Current Assets/Liabilities
239,941 GBP2025-04-30
160,454 GBP2024-04-30
Total Assets Less Current Liabilities
255,596 GBP2025-04-30
180,023 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,812 GBP2025-04-30
-18,219 GBP2024-04-30
Net Assets/Liabilities
247,784 GBP2025-04-30
161,804 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
247,684 GBP2025-04-30
161,704 GBP2024-04-30
Equity
247,784 GBP2025-04-30
161,804 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
869 GBP2025-04-30
869 GBP2024-04-30
Vehicles
29,490 GBP2025-04-30
29,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,359 GBP2025-04-30
30,359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313 GBP2025-04-30
174 GBP2024-04-30
Vehicles
14,391 GBP2025-04-30
10,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,704 GBP2025-04-30
10,790 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
556 GBP2025-04-30
695 GBP2024-04-30
Vehicles
15,099 GBP2025-04-30
18,874 GBP2024-04-30
Trade Debtors/Trade Receivables
117,685 GBP2025-04-30
112,555 GBP2024-04-30
Amounts owed by group undertakings and participating interests
100,100 GBP2025-04-30
Other Debtors
10,000 GBP2025-04-30
801 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,545 GBP2025-04-30
1,733 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
90,287 GBP2025-04-30
84,336 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
7,812 GBP2025-04-30
18,219 GBP2024-04-30