Property, Plant & Equipment
52,605 GBP2025-04-30
7,526 GBP2024-04-30
Debtors
24,457 GBP2025-04-30
20,158 GBP2024-04-30
Cash at bank and in hand
20,824 GBP2025-04-30
9,911 GBP2024-04-30
Current Assets
45,281 GBP2025-04-30
30,069 GBP2024-04-30
Net Current Assets/Liabilities
17,866 GBP2025-04-30
12,571 GBP2024-04-30
Total Assets Less Current Liabilities
70,471 GBP2025-04-30
20,097 GBP2024-04-30
Net Assets/Liabilities
32,443 GBP2025-04-30
12,479 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
32,440 GBP2025-04-30
12,477 GBP2024-04-30
Equity
32,443 GBP2025-04-30
12,479 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,527 GBP2025-04-30
43,532 GBP2024-04-30
Vehicles
59,299 GBP2025-04-30
21,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
125,826 GBP2025-04-30
65,372 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,832 GBP2025-04-30
41,068 GBP2024-04-30
Vehicles
27,389 GBP2025-04-30
16,778 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,221 GBP2025-04-30
57,846 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,764 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,695 GBP2025-04-30
2,464 GBP2024-04-30
Vehicles
31,910 GBP2025-04-30
5,062 GBP2024-04-30
Trade Debtors/Trade Receivables
24,456 GBP2025-04-30
20,158 GBP2024-04-30
Other Debtors
1 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,948 GBP2025-04-30
4,259 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,264 GBP2025-04-30
707 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,818 GBP2025-04-30
6,419 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,385 GBP2025-04-30
2,113 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,667 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,170 GBP2025-04-30
1,775 GBP2024-04-30