Property, Plant & Equipment
3,513 GBP2025-04-30
4,799 GBP2024-04-30
Debtors
2,606 GBP2025-04-30
767 GBP2024-04-30
Cash at bank and in hand
1,681 GBP2025-04-30
3,206 GBP2024-04-30
Current Assets
4,287 GBP2025-04-30
3,973 GBP2024-04-30
Creditors
Current
12,517 GBP2025-04-30
10,226 GBP2024-04-30
Net Current Assets/Liabilities
-8,230 GBP2025-04-30
-6,253 GBP2024-04-30
Total Assets Less Current Liabilities
-4,717 GBP2025-04-30
-1,454 GBP2024-04-30
Net Assets/Liabilities
-5,384 GBP2025-04-30
-1,454 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-5,385 GBP2025-04-30
-1,455 GBP2024-04-30
Equity
-5,384 GBP2025-04-30
-1,454 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-04-30
Computers
2,472 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,472 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,211 GBP2025-04-30
8,281 GBP2024-04-30
Computers
1,748 GBP2025-04-30
1,392 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,959 GBP2025-04-30
9,673 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
930 GBP2024-05-01 ~ 2025-04-30
Computers
356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,789 GBP2025-04-30
3,719 GBP2024-04-30
Computers
724 GBP2025-04-30
1,080 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,435 GBP2025-04-30
Current, Amounts falling due within one year
682 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,171 GBP2025-04-30
Current, Amounts falling due within one year
85 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,606 GBP2025-04-30
Current, Amounts falling due within one year
767 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,070 GBP2025-04-30
4,150 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,292 GBP2025-04-30
4,902 GBP2024-04-30
Other Creditors
Current
1,155 GBP2025-04-30
1,174 GBP2024-04-30