Property, Plant & Equipment
5,342 GBP2025-04-30
6,678 GBP2024-04-30
Fixed Assets
5,342 GBP2025-04-30
6,678 GBP2024-04-30
Cash at bank and in hand
9,541 GBP2025-04-30
9,009 GBP2024-04-30
Current Assets
9,541 GBP2025-04-30
9,009 GBP2024-04-30
Net Current Assets/Liabilities
7,354 GBP2025-04-30
6,532 GBP2024-04-30
Total Assets Less Current Liabilities
12,696 GBP2025-04-30
13,210 GBP2024-04-30
Net Assets/Liabilities
-180,861 GBP2025-04-30
-131,243 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-180,961 GBP2025-04-30
-131,343 GBP2024-04-30
Equity
-180,861 GBP2025-04-30
-131,243 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,707 GBP2025-04-30
1,707 GBP2024-04-30
Vehicles
11,335 GBP2025-04-30
11,335 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,042 GBP2025-04-30
13,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,007 GBP2025-04-30
832 GBP2024-04-30
Vehicles
6,693 GBP2025-04-30
5,532 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,700 GBP2025-04-30
6,364 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
700 GBP2025-04-30
875 GBP2024-04-30
Vehicles
4,642 GBP2025-04-30
5,803 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
801 GBP2025-04-30
872 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,026 GBP2025-04-30
1,245 GBP2024-04-30
Other Creditors
Amounts falling due within one year
360 GBP2025-04-30
360 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
174,840 GBP2025-04-30
115,087 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,717 GBP2025-04-30
29,366 GBP2024-04-30