Property, Plant & Equipment
70,484 GBP2025-04-30
94,357 GBP2024-04-30
Fixed Assets
70,484 GBP2025-04-30
94,357 GBP2024-04-30
Debtors
220,234 GBP2025-04-30
42,095 GBP2024-04-30
Cash at bank and in hand
16,458 GBP2025-04-30
54,721 GBP2024-04-30
Current Assets
236,692 GBP2025-04-30
96,816 GBP2024-04-30
Net Current Assets/Liabilities
188,497 GBP2025-04-30
73,522 GBP2024-04-30
Total Assets Less Current Liabilities
258,981 GBP2025-04-30
167,879 GBP2024-04-30
Net Assets/Liabilities
258,981 GBP2025-04-30
167,879 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
258,971 GBP2025-04-30
167,869 GBP2024-04-30
Equity
258,981 GBP2025-04-30
167,879 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,782 GBP2025-04-30
9,782 GBP2024-04-30
Vehicles
112,743 GBP2025-04-30
112,743 GBP2024-04-30
Office equipment
2,829 GBP2025-04-30
4,191 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
125,354 GBP2025-04-30
126,716 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
-2,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,279 GBP2025-04-30
2,445 GBP2024-04-30
Vehicles
49,537 GBP2025-04-30
28,468 GBP2024-04-30
Office equipment
1,054 GBP2025-04-30
1,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,870 GBP2025-04-30
32,359 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,834 GBP2024-05-01 ~ 2025-04-30
Vehicles
21,069 GBP2024-05-01 ~ 2025-04-30
Office equipment
548 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,503 GBP2025-04-30
7,337 GBP2024-04-30
Vehicles
63,206 GBP2025-04-30
84,275 GBP2024-04-30
Office equipment
1,775 GBP2025-04-30
2,745 GBP2024-04-30
Other Debtors
Amounts falling due within one year
20,234 GBP2025-04-30
42,095 GBP2024-04-30
Debtors
Amounts falling due within one year
20,234 GBP2025-04-30
42,095 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,243 GBP2025-04-30
359 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,952 GBP2025-04-30
17,934 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,001 GBP2024-04-30