Property, Plant & Equipment
40,834 GBP2025-04-30
21,750 GBP2024-04-30
Fixed Assets
40,834 GBP2025-04-30
21,750 GBP2024-04-30
Debtors
22,510 GBP2025-04-30
19,135 GBP2024-04-30
Cash at bank and in hand
923 GBP2025-04-30
6,148 GBP2024-04-30
Current Assets
23,433 GBP2025-04-30
25,283 GBP2024-04-30
Creditors
Amounts falling due within one year
27,388 GBP2025-04-30
28,022 GBP2024-04-30
Net Current Assets/Liabilities
-3,955 GBP2025-04-30
-2,739 GBP2024-04-30
Total Assets Less Current Liabilities
36,879 GBP2025-04-30
19,011 GBP2024-04-30
Creditors
Amounts falling due after one year
33,351 GBP2025-04-30
17,563 GBP2024-04-30
Net Assets/Liabilities
3,528 GBP2025-04-30
1,448 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
3,427 GBP2025-04-30
1,347 GBP2024-04-30
Equity
3,528 GBP2025-04-30
1,448 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,575 GBP2025-04-30
25,400 GBP2024-04-30
Plant and equipment
7,617 GBP2025-04-30
7,617 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,170 GBP2025-04-30
1,170 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,362 GBP2025-04-30
34,187 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-25,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,482 GBP2024-04-30
Plant and equipment
5,443 GBP2025-04-30
4,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,528 GBP2025-04-30
12,437 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
38,575 GBP2025-04-30
18,918 GBP2024-04-30
Plant and equipment
2,174 GBP2025-04-30
2,718 GBP2024-04-30
Tools/Equipment for furniture and fittings
85 GBP2025-04-30
114 GBP2024-04-30
Trade Debtors/Trade Receivables
9,620 GBP2025-04-30
1,832 GBP2024-04-30
Other Debtors
12,890 GBP2025-04-30
17,303 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,867 GBP2025-04-30
3,345 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,280 GBP2025-04-30
1,270 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
702 GBP2025-04-30
6,291 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,991 GBP2025-04-30
15,449 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,408 GBP2025-04-30
8,953 GBP2024-04-30