Property, Plant & Equipment
21,482 GBP2025-04-30
Debtors
47,333 GBP2025-04-30
50,858 GBP2024-04-30
Cash at bank and in hand
31,559 GBP2025-04-30
25,845 GBP2024-04-30
Current Assets
78,892 GBP2025-04-30
76,703 GBP2024-04-30
Creditors
Current
60,985 GBP2025-04-30
57,563 GBP2024-04-30
Net Current Assets/Liabilities
17,907 GBP2025-04-30
19,140 GBP2024-04-30
Total Assets Less Current Liabilities
39,389 GBP2025-04-30
19,140 GBP2024-04-30
Net Assets/Liabilities
9,020 GBP2025-04-30
-629 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
8,990 GBP2025-04-30
-659 GBP2024-04-30
Equity
9,020 GBP2025-04-30
-629 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,750 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,268 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,268 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
21,482 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,761 GBP2025-04-30
Current, Amounts falling due within one year
17,720 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,572 GBP2025-04-30
Current, Amounts falling due within one year
33,138 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
47,333 GBP2025-04-30
Current, Amounts falling due within one year
50,858 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2025-04-30
3,889 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,303 GBP2025-04-30
Trade Creditors/Trade Payables
Current
4,589 GBP2025-04-30
10,978 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,065 GBP2025-04-30
14,668 GBP2024-04-30
Other Creditors
Current
24,139 GBP2025-04-30
28,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
15,880 GBP2025-04-30
19,769 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,419 GBP2025-04-30
hire purchase agreements
17,722 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,500 GBP2025-04-30
12,706 GBP2024-04-30
Between one and five year
7,731 GBP2024-04-30
All periods
6,500 GBP2025-04-30
20,437 GBP2024-04-30