Property, Plant & Equipment
51,827 GBP2025-04-30
58,440 GBP2024-04-30
Fixed Assets
51,827 GBP2025-04-30
58,440 GBP2024-04-30
Debtors
12,055 GBP2025-04-30
9,334 GBP2024-04-30
Cash at bank and in hand
29,445 GBP2025-04-30
3,185 GBP2024-04-30
Current Assets
41,500 GBP2025-04-30
12,519 GBP2024-04-30
Creditors
Amounts falling due within one year
73,334 GBP2025-04-30
56,007 GBP2024-04-30
Net Current Assets/Liabilities
-31,834 GBP2025-04-30
-43,488 GBP2024-04-30
Total Assets Less Current Liabilities
19,993 GBP2025-04-30
14,952 GBP2024-04-30
Net Assets/Liabilities
19,993 GBP2025-04-30
14,952 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
19,991 GBP2025-04-30
14,950 GBP2024-04-30
Equity
19,993 GBP2025-04-30
14,952 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,537 GBP2025-04-30
54,537 GBP2024-04-30
Plant and equipment
14,210 GBP2025-04-30
7,960 GBP2024-04-30
Tools/Equipment for furniture and fittings
48,772 GBP2025-04-30
46,640 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
117,519 GBP2025-04-30
109,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,301 GBP2025-04-30
22,223 GBP2024-04-30
Plant and equipment
5,595 GBP2025-04-30
5,004 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,692 GBP2025-04-30
50,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,078 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
591 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
6,326 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
24,236 GBP2025-04-30
32,314 GBP2024-04-30
Plant and equipment
8,615 GBP2025-04-30
2,956 GBP2024-04-30
Tools/Equipment for furniture and fittings
18,976 GBP2025-04-30
23,170 GBP2024-04-30
Trade Debtors/Trade Receivables
11,880 GBP2025-04-30
9,159 GBP2024-04-30
Prepayments/Accrued Income
175 GBP2025-04-30
175 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,324 GBP2025-04-30
9,926 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,313 GBP2025-04-30
5,105 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,197 GBP2025-04-30
24,660 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,816 GBP2024-04-30