Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
32,242 GBP2025-04-30
197 GBP2024-04-30
Debtors
30,749 GBP2025-04-30
66,281 GBP2024-04-30
Cash at bank and in hand
12,903 GBP2025-04-30
4,679 GBP2024-04-30
Current Assets
43,652 GBP2025-04-30
70,960 GBP2024-04-30
Creditors
Amounts falling due within one year
68,101 GBP2025-04-30
69,409 GBP2024-04-30
Net Current Assets/Liabilities
-24,449 GBP2025-04-30
1,551 GBP2024-04-30
Total Assets Less Current Liabilities
7,793 GBP2025-04-30
1,748 GBP2024-04-30
Net Assets/Liabilities
7,793 GBP2025-04-30
1,748 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
6,793 GBP2025-04-30
748 GBP2024-04-30
Equity
7,793 GBP2025-04-30
1,748 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,637 GBP2025-04-30
1,637 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
35,259 GBP2025-04-30
1,637 GBP2024-04-30
Motor vehicles
33,622 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,637 GBP2025-04-30
1,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,017 GBP2025-04-30
1,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,380 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,380 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
32,242 GBP2025-04-30
Plant and equipment
197 GBP2024-04-30
Trade Debtors/Trade Receivables
30,749 GBP2025-04-30
66,281 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2025-04-30
941 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
17,698 GBP2025-04-30
46,036 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,742 GBP2025-04-30
20,432 GBP2024-04-30
Other Creditors
Amounts falling due within one year
33,718 GBP2025-04-30
2,000 GBP2024-04-30