Property, Plant & Equipment
16,405 GBP2025-04-30
21,959 GBP2024-04-30
Debtors
95,482 GBP2025-04-30
114,393 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
21,719 GBP2024-04-30
Current Assets
95,482 GBP2025-04-30
136,112 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-76,995 GBP2025-04-30
-86,627 GBP2024-04-30
Net Current Assets/Liabilities
18,487 GBP2025-04-30
49,485 GBP2024-04-30
Total Assets Less Current Liabilities
34,892 GBP2025-04-30
71,444 GBP2024-04-30
Net Assets/Liabilities
21,590 GBP2025-04-30
43,460 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
21,588 GBP2025-04-30
43,458 GBP2024-04-30
Equity
21,590 GBP2025-04-30
43,460 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
67,036 GBP2024-04-30
Computers
1,167 GBP2024-04-30
Motor vehicles
35,740 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
103,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,036 GBP2025-04-30
67,036 GBP2024-04-30
Computers
648 GBP2025-04-30
389 GBP2024-04-30
Motor vehicles
19,854 GBP2025-04-30
14,559 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,538 GBP2025-04-30
81,984 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,554 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Computers
519 GBP2025-04-30
778 GBP2024-04-30
Motor vehicles
15,886 GBP2025-04-30
21,181 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
55,355 GBP2025-04-30
44,779 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
40,127 GBP2025-04-30
69,614 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
95,482 GBP2025-04-30
114,393 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,637 GBP2025-04-30
4,474 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,481 GBP2025-04-30
1,532 GBP2024-04-30
Corporation Tax Payable
Current
55,296 GBP2025-04-30
63,509 GBP2024-04-30
Other Creditors
Current
11,581 GBP2025-04-30
17,112 GBP2024-04-30
Creditors
Current
76,995 GBP2025-04-30
86,627 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,005 GBP2025-04-30
5,572 GBP2024-04-30
Other Creditors
Non-current
7,754 GBP2025-04-30
17,107 GBP2024-04-30
Creditors
Non-current
9,759 GBP2025-04-30
22,679 GBP2024-04-30