Property, Plant & Equipment
2,444 GBP2025-04-30
3,258 GBP2024-04-30
Debtors
147,353 GBP2025-04-30
75,355 GBP2024-04-30
Cash at bank and in hand
6,492 GBP2025-04-30
Current Assets
153,845 GBP2025-04-30
75,355 GBP2024-04-30
Creditors
Current
144,463 GBP2025-04-30
58,482 GBP2024-04-30
Net Current Assets/Liabilities
9,382 GBP2025-04-30
16,873 GBP2024-04-30
Total Assets Less Current Liabilities
11,826 GBP2025-04-30
20,131 GBP2024-04-30
Creditors
Non-current
-33,122 GBP2025-04-30
-36,477 GBP2024-04-30
Net Assets/Liabilities
-21,761 GBP2025-04-30
-16,965 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-21,771 GBP2025-04-30
-16,975 GBP2024-04-30
Equity
-21,761 GBP2025-04-30
-16,965 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,600 GBP2024-04-30
Computers
3,019 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,538 GBP2025-04-30
14,851 GBP2024-04-30
Computers
2,637 GBP2025-04-30
2,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,175 GBP2025-04-30
17,361 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
687 GBP2024-05-01 ~ 2025-04-30
Computers
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,062 GBP2025-04-30
2,749 GBP2024-04-30
Computers
382 GBP2025-04-30
509 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,688 GBP2025-04-30
58,223 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
41,665 GBP2025-04-30
17,132 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
147,353 GBP2025-04-30
75,355 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,551 GBP2025-04-30
1,596 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,259 GBP2025-04-30
43,033 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,167 GBP2025-04-30
8,383 GBP2024-04-30
Other Creditors
Current
78,486 GBP2025-04-30
5,470 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
33,122 GBP2025-04-30
36,477 GBP2024-04-30