Property, Plant & Equipment
15,583 GBP2025-04-30
23,374 GBP2024-04-30
Debtors
89,118 GBP2025-04-30
4,135 GBP2024-04-30
Cash at bank and in hand
200,134 GBP2025-04-30
122,211 GBP2024-04-30
Current Assets
289,252 GBP2025-04-30
126,346 GBP2024-04-30
Net Current Assets/Liabilities
208,934 GBP2025-04-30
83,182 GBP2024-04-30
Total Assets Less Current Liabilities
224,517 GBP2025-04-30
106,556 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,833 GBP2025-04-30
-20,833 GBP2024-04-30
Net Assets/Liabilities
213,684 GBP2025-04-30
85,723 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
213,584 GBP2025-04-30
85,623 GBP2024-04-30
Equity
213,684 GBP2025-04-30
85,723 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
22,536 GBP2025-04-30
21,213 GBP2024-04-30
Vehicles
59,446 GBP2025-04-30
59,446 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,982 GBP2025-04-30
80,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,536 GBP2025-04-30
21,213 GBP2024-04-30
Vehicles
43,863 GBP2025-04-30
36,072 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,399 GBP2025-04-30
57,285 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,323 GBP2024-05-01 ~ 2025-04-30
Vehicles
7,791 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
15,583 GBP2025-04-30
23,374 GBP2024-04-30
Trade Debtors/Trade Receivables
37,779 GBP2025-04-30
4,135 GBP2024-04-30
Other Debtors
51,339 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,483 GBP2025-04-30
24,204 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,634 GBP2025-04-30
15,558 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,201 GBP2025-04-30
3,402 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
10,833 GBP2025-04-30
20,833 GBP2024-04-30