Property, Plant & Equipment
67,354 GBP2025-04-30
70,247 GBP2024-04-30
Debtors
17,119 GBP2025-04-30
7,880 GBP2024-04-30
Cash at bank and in hand
7,436 GBP2025-04-30
3,047 GBP2024-04-30
Current Assets
25,280 GBP2025-04-30
12,352 GBP2024-04-30
Creditors
Current
270,795 GBP2025-04-30
238,106 GBP2024-04-30
Net Current Assets/Liabilities
-245,515 GBP2025-04-30
-225,754 GBP2024-04-30
Total Assets Less Current Liabilities
-178,161 GBP2025-04-30
-155,507 GBP2024-04-30
Creditors
Non-current
473 GBP2025-04-30
3,272 GBP2024-04-30
Net Assets/Liabilities
-178,634 GBP2025-04-30
-158,779 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
-178,744 GBP2025-04-30
-158,889 GBP2024-04-30
Equity
-178,634 GBP2025-04-30
-158,779 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
185,701 GBP2025-04-30
191,556 GBP2024-04-30
Computers
4,764 GBP2025-04-30
3,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
190,465 GBP2025-04-30
195,312 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-29,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,697 GBP2025-04-30
123,566 GBP2024-04-30
Computers
2,414 GBP2025-04-30
1,499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,111 GBP2025-04-30
125,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,996 GBP2024-05-01 ~ 2025-04-30
Computers
915 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
65,004 GBP2025-04-30
67,990 GBP2024-04-30
Computers
2,350 GBP2025-04-30
2,257 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,109 GBP2025-04-30
Current, Amounts falling due within one year
7,870 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10 GBP2025-04-30
Current, Amounts falling due within one year
10 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,119 GBP2025-04-30
Current, Amounts falling due within one year
7,880 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,799 GBP2025-04-30
2,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,229 GBP2025-04-30
2,439 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,805 GBP2025-04-30
1,397 GBP2024-04-30
Other Creditors
Current
260,962 GBP2025-04-30
231,540 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
473 GBP2025-04-30
3,272 GBP2024-04-30