Property, Plant & Equipment
10,202 GBP2025-04-30
12,436 GBP2024-04-30
Debtors
25,685 GBP2025-04-30
2,823 GBP2024-04-30
Cash at bank and in hand
5,524 GBP2025-04-30
17,935 GBP2024-04-30
Current Assets
31,209 GBP2025-04-30
20,758 GBP2024-04-30
Creditors
Current
29,800 GBP2025-04-30
13,929 GBP2024-04-30
Net Current Assets/Liabilities
1,409 GBP2025-04-30
6,829 GBP2024-04-30
Total Assets Less Current Liabilities
11,611 GBP2025-04-30
19,265 GBP2024-04-30
Creditors
Non-current
-4,452 GBP2025-04-30
Net Assets/Liabilities
5,220 GBP2025-04-30
19,265 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
Retained earnings (accumulated losses)
5,219 GBP2025-04-30
19,265 GBP2024-04-30
Equity
5,220 GBP2025-04-30
19,265 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
12,436 GBP2025-04-30
12,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,747 GBP2025-04-30
12,436 GBP2024-04-30
Computers
311 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,488 GBP2024-05-01 ~ 2025-04-30
Computers
57 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,488 GBP2025-04-30
Computers
57 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,545 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
9,948 GBP2025-04-30
12,436 GBP2024-04-30
Computers
254 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,654 GBP2025-04-30
Amounts falling due within one year, Current
256 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,031 GBP2025-04-30
Amounts falling due within one year, Current
2,567 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,685 GBP2025-04-30
Amounts falling due within one year, Current
2,823 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-04-30
-1,952 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,968 GBP2025-04-30
Trade Creditors/Trade Payables
Current
7,853 GBP2025-04-30
14,597 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,207 GBP2025-04-30
1,284 GBP2024-04-30
Other Creditors
Current
13,772 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,452 GBP2025-04-30