Property, Plant & Equipment
8,031 GBP2025-04-30
13,110 GBP2024-04-30
Debtors
1,986 GBP2025-04-30
3,718 GBP2024-04-30
Cash at bank and in hand
2,204 GBP2025-04-30
4,445 GBP2024-04-30
Current Assets
10,290 GBP2025-04-30
9,413 GBP2024-04-30
Creditors
Amounts falling due within one year
-31,673 GBP2025-04-30
-23,048 GBP2024-04-30
Net Current Assets/Liabilities
-21,383 GBP2025-04-30
-13,635 GBP2024-04-30
Total Assets Less Current Liabilities
-13,352 GBP2025-04-30
-525 GBP2024-04-30
Net Assets/Liabilities
-15,360 GBP2025-04-30
-3,803 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-15,360 GBP2025-04-30
-3,803 GBP2024-04-30
Equity
-15,360 GBP2025-04-30
-3,803 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
6,226 GBP2025-04-30
5,044 GBP2024-04-30
Motor vehicles
24,593 GBP2025-04-30
24,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
30,819 GBP2025-04-30
29,637 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,113 GBP2025-04-30
1,771 GBP2024-04-30
Motor vehicles
19,675 GBP2025-04-30
14,756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,788 GBP2025-04-30
16,527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,342 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,113 GBP2025-04-30
3,273 GBP2024-04-30
Motor vehicles
4,918 GBP2025-04-30
9,837 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
183 GBP2025-04-30
2,273 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,803 GBP2025-04-30
Amounts falling due within one year, Current
1,445 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,986 GBP2025-04-30
Amounts falling due within one year, Current
3,718 GBP2024-04-30
Trade Creditors/Trade Payables
Current
810 GBP2025-04-30
-1,332 GBP2024-04-30
Other Taxation & Social Security Payable
Current
748 GBP2025-04-30
2,763 GBP2024-04-30
Other Creditors
Current
30,115 GBP2025-04-30
21,617 GBP2024-04-30
Creditors
Current
31,673 GBP2025-04-30
23,048 GBP2024-04-30