Property, Plant & Equipment
39,154 GBP2025-04-30
43,376 GBP2024-04-30
Fixed Assets - Investments
54,652 GBP2025-04-30
54,652 GBP2024-04-30
Fixed Assets
93,806 GBP2025-04-30
98,028 GBP2024-04-30
Debtors
1,314,555 GBP2025-04-30
1,160,495 GBP2024-04-30
Cash at bank and in hand
2,370 GBP2025-04-30
30,411 GBP2024-04-30
Current Assets
1,316,925 GBP2025-04-30
1,190,906 GBP2024-04-30
Net Current Assets/Liabilities
1,258,279 GBP2025-04-30
1,122,400 GBP2024-04-30
Total Assets Less Current Liabilities
1,352,085 GBP2025-04-30
1,220,428 GBP2024-04-30
Creditors
Amounts falling due after one year
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
1,341,464 GBP2025-04-30
1,198,751 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,341,364 GBP2025-04-30
1,198,651 GBP2024-04-30
Equity
1,341,464 GBP2025-04-30
1,198,751 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,853 GBP2025-04-30
3,724 GBP2024-04-30
Vehicles
50,490 GBP2025-04-30
50,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,343 GBP2025-04-30
54,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,506 GBP2025-04-30
1,245 GBP2024-04-30
Vehicles
13,683 GBP2025-04-30
9,593 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,189 GBP2025-04-30
10,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,347 GBP2025-04-30
2,479 GBP2024-04-30
Vehicles
36,807 GBP2025-04-30
40,897 GBP2024-04-30
Other Investments Other Than Loans
54,652 GBP2025-04-30
54,652 GBP2024-04-30
Trade Debtors/Trade Receivables
23,455 GBP2025-04-30
27,395 GBP2024-04-30
Other Debtors
1,291,100 GBP2025-04-30
1,133,100 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
62,827 GBP2025-04-30
78,713 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-14,181 GBP2025-04-30
-20,207 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
833 GBP2025-04-30
10,833 GBP2024-04-30