Property, Plant & Equipment
89,836 GBP2025-10-31
1,678 GBP2025-04-30
Debtors
84,033 GBP2025-10-31
120,085 GBP2025-04-30
Cash at bank and in hand
32,366 GBP2025-10-31
22,323 GBP2025-04-30
Current Assets
116,399 GBP2025-10-31
142,408 GBP2025-04-30
Net Current Assets/Liabilities
67,725 GBP2025-10-31
87,870 GBP2025-04-30
Total Assets Less Current Liabilities
157,561 GBP2025-10-31
89,548 GBP2025-04-30
Creditors
Amounts falling due after one year
-80,686 GBP2025-10-31
Net Assets/Liabilities
59,806 GBP2025-10-31
89,230 GBP2025-04-30
Equity
Called up share capital
102 GBP2025-10-31
102 GBP2025-04-30
Retained earnings (accumulated losses)
59,704 GBP2025-10-31
89,128 GBP2025-04-30
Equity
59,806 GBP2025-10-31
89,230 GBP2025-04-30
Average Number of Employees
22025-05-01 ~ 2025-10-31
22024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,173 GBP2025-10-31
3,173 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
91,518 GBP2025-10-31
3,173 GBP2025-04-30
Vehicles
88,345 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,621 GBP2025-10-31
1,495 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,682 GBP2025-10-31
1,495 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2025-05-01 ~ 2025-10-31
Vehicles
61 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2025-05-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
61 GBP2025-10-31
Property, Plant & Equipment
Plant and equipment
1,552 GBP2025-10-31
1,678 GBP2025-04-30
Vehicles
88,284 GBP2025-10-31
Trade Debtors/Trade Receivables
74,000 GBP2025-10-31
120,000 GBP2025-04-30
Other Debtors
10,033 GBP2025-10-31
85 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,600 GBP2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
970 GBP2025-10-31
764 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,940 GBP2025-10-31
51,602 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,164 GBP2025-10-31
2,172 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
80,686 GBP2025-10-31