Property, Plant & Equipment
9,318 GBP2025-04-30
21,108 GBP2024-04-30
Fixed Assets
9,318 GBP2025-04-30
21,108 GBP2024-04-30
Debtors
55,170 GBP2025-04-30
64,921 GBP2024-04-30
Cash at bank and in hand
7,951 GBP2025-04-30
4,547 GBP2024-04-30
Current Assets
63,121 GBP2025-04-30
69,468 GBP2024-04-30
Net Current Assets/Liabilities
3,941 GBP2025-04-30
16,507 GBP2024-04-30
Total Assets Less Current Liabilities
13,259 GBP2025-04-30
37,615 GBP2024-04-30
Net Assets/Liabilities
10,929 GBP2025-04-30
26,918 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
10,927 GBP2025-04-30
26,916 GBP2024-04-30
Equity
10,929 GBP2025-04-30
26,918 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
544 GBP2025-04-30
270 GBP2024-04-30
Vehicles
16,013 GBP2025-04-30
29,170 GBP2024-04-30
Office equipment
1,014 GBP2025-04-30
1,014 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,571 GBP2025-04-30
30,454 GBP2024-04-30
Property, Plant & Equipment - Disposals
-16,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2025-04-30
72 GBP2024-04-30
Vehicles
7,594 GBP2025-04-30
8,987 GBP2024-04-30
Office equipment
469 GBP2025-04-30
287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,253 GBP2025-04-30
9,346 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,806 GBP2024-05-01 ~ 2025-04-30
Office equipment
182 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,199 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
354 GBP2025-04-30
198 GBP2024-04-30
Vehicles
8,419 GBP2025-04-30
20,183 GBP2024-04-30
Office equipment
545 GBP2025-04-30
727 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,152 GBP2025-04-30
23,773 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,812 GBP2025-04-30
24,637 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,493 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,216 GBP2025-04-30
1,058 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,479 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,330 GBP2025-04-30
5,218 GBP2024-04-30