Property, Plant & Equipment
51,171 GBP2025-04-30
55,252 GBP2024-04-30
Amounts invested in assets
29,000 GBP2024-04-30
Fixed Assets
51,171 GBP2025-04-30
84,252 GBP2024-04-30
Debtors
7,360 GBP2025-04-30
9,030 GBP2024-04-30
Cash at bank and in hand
83,110 GBP2025-04-30
53,869 GBP2024-04-30
Current Assets
90,470 GBP2025-04-30
62,899 GBP2024-04-30
Net Current Assets/Liabilities
59,587 GBP2025-04-30
20,922 GBP2024-04-30
Net Assets/Liabilities
110,758 GBP2025-04-30
105,174 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,845 GBP2025-04-30
63,345 GBP2024-04-30
Furniture and fittings
4,306 GBP2025-04-30
3,948 GBP2024-04-30
Computers
5,685 GBP2025-04-30
5,685 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,836 GBP2025-04-30
72,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,838 GBP2025-04-30
12,669 GBP2024-04-30
Furniture and fittings
3,087 GBP2025-04-30
2,441 GBP2024-04-30
Computers
3,740 GBP2025-04-30
2,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,665 GBP2025-04-30
17,726 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,169 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
646 GBP2024-05-01 ~ 2025-04-30
Computers
1,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
48,007 GBP2025-04-30
50,676 GBP2024-04-30
Furniture and fittings
1,219 GBP2025-04-30
1,507 GBP2024-04-30
Computers
1,945 GBP2025-04-30
3,069 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,360 GBP2025-04-30
9,030 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,003 GBP2025-04-30
19,845 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,904 GBP2025-04-30
18,074 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,976 GBP2025-04-30
3,976 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
82 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30