Property, Plant & Equipment
99,009 GBP2025-04-30
32,203 GBP2024-04-30
Debtors
35,619 GBP2025-04-30
39,991 GBP2024-04-30
Cash at bank and in hand
6,279 GBP2025-04-30
101,517 GBP2024-04-30
Current Assets
41,898 GBP2025-04-30
141,508 GBP2024-04-30
Creditors
Current
43,068 GBP2025-04-30
73,633 GBP2024-04-30
Net Current Assets/Liabilities
-1,170 GBP2025-04-30
67,875 GBP2024-04-30
Total Assets Less Current Liabilities
97,839 GBP2025-04-30
100,078 GBP2024-04-30
Creditors
Non-current
55,333 GBP2025-04-30
Net Assets/Liabilities
42,506 GBP2025-04-30
100,078 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
42,504 GBP2025-04-30
100,076 GBP2024-04-30
Equity
42,506 GBP2025-04-30
100,078 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,064 GBP2025-04-30
1,841 GBP2024-04-30
Motor vehicles
137,528 GBP2025-04-30
38,142 GBP2024-04-30
Computers
4,392 GBP2025-04-30
4,202 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
143,984 GBP2025-04-30
44,185 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
762 GBP2025-04-30
328 GBP2024-04-30
Motor vehicles
41,534 GBP2025-04-30
9,536 GBP2024-04-30
Computers
2,679 GBP2025-04-30
2,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,975 GBP2025-04-30
11,982 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
31,998 GBP2024-05-01 ~ 2025-04-30
Computers
561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,993 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,302 GBP2025-04-30
1,513 GBP2024-04-30
Motor vehicles
95,994 GBP2025-04-30
28,606 GBP2024-04-30
Computers
1,713 GBP2025-04-30
2,084 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,747 GBP2025-04-30
9,261 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
18,872 GBP2025-04-30
30,730 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
35,619 GBP2025-04-30
39,991 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
20,750 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1,815 GBP2025-04-30
Other Taxation & Social Security Payable
Current
19,250 GBP2025-04-30
68,774 GBP2024-04-30
Other Creditors
Current
1,253 GBP2025-04-30
4,859 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
55,333 GBP2025-04-30