Property, Plant & Equipment
7,398 GBP2025-04-30
8,669 GBP2024-04-30
Fixed Assets
7,398 GBP2025-04-30
8,669 GBP2024-04-30
Debtors
12,250 GBP2025-04-30
12,008 GBP2024-04-30
Cash at bank and in hand
140 GBP2025-04-30
3,688 GBP2024-04-30
Current Assets
12,390 GBP2025-04-30
15,696 GBP2024-04-30
Net Current Assets/Liabilities
11,377 GBP2025-04-30
11,659 GBP2024-04-30
Total Assets Less Current Liabilities
18,775 GBP2025-04-30
20,328 GBP2024-04-30
Net Assets/Liabilities
-1,225 GBP2025-04-30
328 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-1,235 GBP2025-04-30
318 GBP2024-04-30
Equity
-1,225 GBP2025-04-30
328 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,856 GBP2025-04-30
10,856 GBP2024-04-30
Vehicles
7,200 GBP2025-04-30
7,200 GBP2024-04-30
Office equipment
1,489 GBP2025-04-30
1,489 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,545 GBP2025-04-30
19,545 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,914 GBP2025-04-30
6,242 GBP2024-04-30
Vehicles
4,388 GBP2025-04-30
3,950 GBP2024-04-30
Office equipment
845 GBP2025-04-30
684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,147 GBP2025-04-30
10,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2024-05-01 ~ 2025-04-30
Vehicles
438 GBP2024-05-01 ~ 2025-04-30
Office equipment
161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,942 GBP2025-04-30
4,614 GBP2024-04-30
Vehicles
2,812 GBP2025-04-30
3,250 GBP2024-04-30
Office equipment
644 GBP2025-04-30
805 GBP2024-04-30
Other Debtors
Amounts falling due within one year
12,250 GBP2025-04-30
12,008 GBP2024-04-30
Debtors
Amounts falling due within one year
12,250 GBP2025-04-30
12,008 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,013 GBP2025-04-30
3,771 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50 GBP2024-04-30