Property, Plant & Equipment
82,810 GBP2025-04-30
17,232 GBP2024-04-30
Debtors
29,448 GBP2025-04-30
38,986 GBP2024-04-30
Cash at bank and in hand
50,715 GBP2025-04-30
21,457 GBP2024-04-30
Current Assets
80,163 GBP2025-04-30
60,443 GBP2024-04-30
Net Current Assets/Liabilities
-294 GBP2025-04-30
50,035 GBP2024-04-30
Total Assets Less Current Liabilities
82,516 GBP2025-04-30
67,267 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,992 GBP2025-04-30
-23,522 GBP2024-04-30
Net Assets/Liabilities
69,524 GBP2025-04-30
43,745 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
69,424 GBP2025-04-30
43,645 GBP2024-04-30
Equity
69,524 GBP2025-04-30
43,745 GBP2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-30
472023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,154 GBP2025-04-30
67,154 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
145,542 GBP2025-04-30
67,154 GBP2024-04-30
Vehicles
78,388 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,368 GBP2025-04-30
49,922 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,732 GBP2025-04-30
49,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,446 GBP2024-05-01 ~ 2025-04-30
Vehicles
9,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,810 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,364 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
13,786 GBP2025-04-30
17,232 GBP2024-04-30
Vehicles
69,024 GBP2025-04-30
Trade Debtors/Trade Receivables
-12,817 GBP2025-04-30
-3,279 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,803 GBP2025-04-30
19,188 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,854 GBP2025-04-30
30,414 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-15,106 GBP2025-04-30
-39,647 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,992 GBP2025-04-30
23,522 GBP2024-04-30