Property, Plant & Equipment
24,532 GBP2025-04-30
3,832 GBP2024-04-30
Debtors
17,693 GBP2025-04-30
4,910 GBP2024-04-30
Cash at bank and in hand
746 GBP2025-04-30
5,952 GBP2024-04-30
Current Assets
18,439 GBP2025-04-30
10,862 GBP2024-04-30
Net Current Assets/Liabilities
7,911 GBP2025-04-30
-4,625 GBP2024-04-30
Total Assets Less Current Liabilities
32,443 GBP2025-04-30
-793 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,109 GBP2025-04-30
Net Assets/Liabilities
23,334 GBP2025-04-30
-793 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
23,234 GBP2025-04-30
-893 GBP2024-04-30
Equity
23,334 GBP2025-04-30
-793 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,132 GBP2025-04-30
6,028 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,906 GBP2025-04-30
6,028 GBP2024-04-30
Vehicles
27,774 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,430 GBP2025-04-30
2,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,374 GBP2025-04-30
2,196 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,944 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
3,702 GBP2025-04-30
3,832 GBP2024-04-30
Vehicles
20,830 GBP2025-04-30
Trade Debtors/Trade Receivables
15,793 GBP2025-04-30
4,910 GBP2024-04-30
Other Debtors
1,900 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,416 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,911 GBP2025-04-30
2,821 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2025-04-30
12,666 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,109 GBP2025-04-30