Property, Plant & Equipment
8,286 GBP2025-04-30
5,418 GBP2024-04-30
Debtors
60,921 GBP2025-04-30
101,353 GBP2024-04-30
Cash at bank and in hand
8,370 GBP2025-04-30
45,364 GBP2024-04-30
Current Assets
69,291 GBP2025-04-30
146,717 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-73,416 GBP2025-04-30
-141,676 GBP2024-04-30
Net Current Assets/Liabilities
-4,125 GBP2025-04-30
5,041 GBP2024-04-30
Total Assets Less Current Liabilities
4,161 GBP2025-04-30
10,459 GBP2024-04-30
Net Assets/Liabilities
111 GBP2025-04-30
334 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
1 GBP2025-04-30
224 GBP2024-04-30
Equity
111 GBP2025-04-30
334 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
9,250 GBP2025-04-30
18,062 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
964 GBP2025-04-30
12,644 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
8,286 GBP2025-04-30
5,418 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-1 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year
52,207 GBP2025-04-30
83,648 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
52,206 GBP2025-04-30
83,649 GBP2024-04-30
Other Debtors
Amounts falling due after one year
8,715 GBP2025-04-30
17,704 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,075 GBP2025-04-30
6,075 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,870 GBP2025-04-30
10,492 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,310 GBP2025-04-30
123,534 GBP2024-04-30
Other Creditors
Current
2,161 GBP2025-04-30
1,575 GBP2024-04-30
Creditors
Current
73,416 GBP2025-04-30
141,676 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,050 GBP2025-04-30
10,125 GBP2024-04-30