Property, Plant & Equipment
12,469 GBP2025-04-30
14,236 GBP2024-04-30
Debtors
10,200 GBP2025-04-30
5,217 GBP2024-04-30
Cash at bank and in hand
43,150 GBP2025-04-30
24,043 GBP2024-04-30
Current Assets
53,350 GBP2025-04-30
29,260 GBP2024-04-30
Creditors
Current
29,695 GBP2025-04-30
23,904 GBP2024-04-30
Net Current Assets/Liabilities
23,655 GBP2025-04-30
5,356 GBP2024-04-30
Total Assets Less Current Liabilities
36,124 GBP2025-04-30
19,592 GBP2024-04-30
Net Assets/Liabilities
33,755 GBP2025-04-30
16,888 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
33,655 GBP2025-04-30
16,788 GBP2024-04-30
Equity
33,755 GBP2025-04-30
16,888 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,599 GBP2025-04-30
3,650 GBP2024-04-30
Motor vehicles
40,490 GBP2025-04-30
40,490 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,089 GBP2025-04-30
44,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,738 GBP2025-04-30
2,225 GBP2024-04-30
Motor vehicles
30,882 GBP2025-04-30
27,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,620 GBP2025-04-30
29,904 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,203 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,861 GBP2025-04-30
1,425 GBP2024-04-30
Motor vehicles
9,608 GBP2025-04-30
12,811 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,020 GBP2025-04-30
Amounts falling due within one year, Current
3,720 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
180 GBP2025-04-30
Amounts falling due within one year, Current
1,497 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
10,200 GBP2025-04-30
Amounts falling due within one year, Current
5,217 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,365 GBP2025-04-30
20,633 GBP2024-04-30
Other Creditors
Current
1,330 GBP2025-04-30
3,271 GBP2024-04-30