Property, Plant & Equipment
25,216 GBP2025-04-30
31,811 GBP2024-04-30
Cash at bank and in hand
298,337 GBP2025-04-30
530,674 GBP2024-04-30
Net Current Assets/Liabilities
223,081 GBP2025-04-30
427,321 GBP2024-04-30
Total Assets Less Current Liabilities
248,297 GBP2025-04-30
459,132 GBP2024-04-30
Net Assets/Liabilities
246,630 GBP2025-04-30
444,319 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
246,530 GBP2025-04-30
444,219 GBP2024-04-30
Equity
246,630 GBP2025-04-30
444,319 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,377 GBP2025-04-30
35,377 GBP2024-04-30
Vehicles
59,502 GBP2025-04-30
59,502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,879 GBP2025-04-30
94,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,843 GBP2025-04-30
21,808 GBP2024-04-30
Vehicles
45,820 GBP2025-04-30
41,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,663 GBP2025-04-30
63,068 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,534 GBP2025-04-30
13,569 GBP2024-04-30
Vehicles
13,682 GBP2025-04-30
18,242 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,146 GBP2025-04-30
7,550 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
458 GBP2025-04-30
15,794 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,066 GBP2025-04-30
65,931 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,586 GBP2025-04-30
4,078 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,146 GBP2024-04-30