Property, Plant & Equipment
41,964 GBP2025-04-30
60,285 GBP2024-04-30
Fixed Assets
41,964 GBP2025-04-30
60,285 GBP2024-04-30
Debtors
171,687 GBP2025-04-30
76,153 GBP2024-04-30
Cash at bank and in hand
29,085 GBP2025-04-30
24,341 GBP2024-04-30
Current Assets
200,772 GBP2025-04-30
100,494 GBP2024-04-30
Net Current Assets/Liabilities
76,325 GBP2025-04-30
22,369 GBP2024-04-30
Total Assets Less Current Liabilities
118,289 GBP2025-04-30
82,654 GBP2024-04-30
Net Assets/Liabilities
1,360 GBP2025-04-30
12,118 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
1,240 GBP2025-04-30
11,998 GBP2024-04-30
Equity
1,360 GBP2025-04-30
12,118 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,515 GBP2025-04-30
1,515 GBP2024-04-30
Vehicles
128,317 GBP2025-04-30
126,537 GBP2024-04-30
Office equipment
840 GBP2025-04-30
840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,672 GBP2025-04-30
128,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,137 GBP2025-04-30
758 GBP2024-04-30
Vehicles
86,923 GBP2025-04-30
67,411 GBP2024-04-30
Office equipment
648 GBP2025-04-30
438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,708 GBP2025-04-30
68,607 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2024-05-01 ~ 2025-04-30
Vehicles
19,512 GBP2024-05-01 ~ 2025-04-30
Office equipment
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
378 GBP2025-04-30
757 GBP2024-04-30
Vehicles
41,394 GBP2025-04-30
59,126 GBP2024-04-30
Office equipment
192 GBP2025-04-30
402 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,554 GBP2025-04-30
4,257 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,404 GBP2025-04-30
9,164 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,593 GBP2024-04-30
Other Creditors
Amounts falling due within one year
59,983 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,646 GBP2025-04-30
6,872 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
63,283 GBP2025-04-30
80,256 GBP2024-04-30