Property, Plant & Equipment
16,788 GBP2025-04-30
22,384 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,240 GBP2024-04-30
Debtors
33,765 GBP2025-04-30
2,585 GBP2024-04-30
Cash at bank and in hand
992 GBP2025-04-30
21,249 GBP2024-04-30
Current Assets
36,257 GBP2025-04-30
25,074 GBP2024-04-30
Net Current Assets/Liabilities
-15,958 GBP2025-04-30
-409 GBP2024-04-30
Total Assets Less Current Liabilities
830 GBP2025-04-30
21,975 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,205 GBP2025-04-30
-15,951 GBP2024-04-30
Net Assets/Liabilities
-6,375 GBP2025-04-30
6,024 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-6,475 GBP2025-04-30
5,924 GBP2024-04-30
Equity
-6,375 GBP2025-04-30
6,024 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,177 GBP2025-04-30
4,177 GBP2024-04-30
Vehicles
44,994 GBP2025-04-30
44,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,171 GBP2025-04-30
49,171 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,312 GBP2025-04-30
3,024 GBP2024-04-30
Vehicles
29,071 GBP2025-04-30
23,763 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,383 GBP2025-04-30
26,787 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
865 GBP2025-04-30
1,153 GBP2024-04-30
Vehicles
15,923 GBP2025-04-30
21,231 GBP2024-04-30
Trade Debtors/Trade Receivables
23,202 GBP2025-04-30
1,773 GBP2024-04-30
Other Debtors
10,563 GBP2025-04-30
812 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
6,571 GBP2025-04-30
6,571 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,088 GBP2025-04-30
591 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,096 GBP2025-04-30
10,211 GBP2024-04-30
Other Creditors
Amounts falling due within one year
639 GBP2025-04-30
4,371 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
7,205 GBP2025-04-30
15,951 GBP2024-04-30