Property, Plant & Equipment
20,823 GBP2025-04-30
27,764 GBP2024-04-30
Debtors
2,795 GBP2025-04-30
4,881 GBP2024-04-30
Cash at bank and in hand
9,765 GBP2025-04-30
28,885 GBP2024-04-30
Current Assets
12,560 GBP2025-04-30
33,766 GBP2024-04-30
Net Current Assets/Liabilities
67 GBP2025-04-30
13,310 GBP2024-04-30
Total Assets Less Current Liabilities
20,890 GBP2025-04-30
41,074 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,655 GBP2024-04-30
Net Assets/Liabilities
17,244 GBP2025-04-30
27,144 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
17,243 GBP2025-04-30
27,143 GBP2024-04-30
Equity
17,244 GBP2025-04-30
27,144 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
1,432 GBP2025-04-30
6,117 GBP2024-04-30
Vehicles
67,210 GBP2025-04-30
67,210 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,642 GBP2025-04-30
73,327 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,432 GBP2025-04-30
6,117 GBP2024-04-30
Vehicles
46,387 GBP2025-04-30
39,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,819 GBP2025-04-30
45,563 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
20,823 GBP2025-04-30
27,764 GBP2024-04-30
Other Debtors
2,795 GBP2025-04-30
4,881 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,655 GBP2025-04-30
9,442 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,915 GBP2025-04-30
7,443 GBP2024-04-30
Other Creditors
Amounts falling due within one year
923 GBP2025-04-30
3,510 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,655 GBP2024-04-30