Property, Plant & Equipment
27,674 GBP2025-04-30
31,712 GBP2024-04-30
Debtors
30,844 GBP2025-04-30
21,673 GBP2024-04-30
Cash at bank and in hand
8,699 GBP2025-04-30
32,200 GBP2024-04-30
Current Assets
39,543 GBP2025-04-30
53,873 GBP2024-04-30
Net Current Assets/Liabilities
-4,160 GBP2025-04-30
15,635 GBP2024-04-30
Total Assets Less Current Liabilities
23,514 GBP2025-04-30
47,347 GBP2024-04-30
Net Assets/Liabilities
17,019 GBP2025-04-30
40,187 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
16,999 GBP2025-04-30
40,167 GBP2024-04-30
Equity
17,019 GBP2025-04-30
40,187 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
28,355 GBP2025-04-30
25,031 GBP2024-04-30
Vehicles
54,500 GBP2025-04-30
54,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,855 GBP2025-04-30
79,531 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,356 GBP2025-04-30
14,219 GBP2024-04-30
Vehicles
38,825 GBP2025-04-30
33,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,181 GBP2025-04-30
47,819 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,137 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,999 GBP2025-04-30
10,812 GBP2024-04-30
Vehicles
15,675 GBP2025-04-30
20,900 GBP2024-04-30
Trade Debtors/Trade Receivables
29,825 GBP2025-04-30
20,707 GBP2024-04-30
Other Debtors
1,019 GBP2025-04-30
966 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
555 GBP2025-04-30
6,072 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,175 GBP2025-04-30
30,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,973 GBP2025-04-30
1,962 GBP2024-04-30