Property, Plant & Equipment
14,807 GBP2025-04-30
28,545 GBP2024-04-30
Debtors
30,366 GBP2025-04-30
14,205 GBP2024-04-30
Cash at bank and in hand
5,889 GBP2025-04-30
8,578 GBP2024-04-30
Current Assets
36,255 GBP2025-04-30
22,783 GBP2024-04-30
Creditors
Current
18,266 GBP2025-04-30
11,225 GBP2024-04-30
Net Current Assets/Liabilities
17,989 GBP2025-04-30
11,558 GBP2024-04-30
Total Assets Less Current Liabilities
32,796 GBP2025-04-30
40,103 GBP2024-04-30
Creditors
Non-current
-28,527 GBP2025-04-30
-33,834 GBP2024-04-30
Net Assets/Liabilities
567 GBP2025-04-30
845 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
467 GBP2025-04-30
745 GBP2024-04-30
Equity
567 GBP2025-04-30
845 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,090 GBP2025-04-30
57,090 GBP2024-04-30
Computers
2,658 GBP2025-04-30
1,859 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
59,748 GBP2025-04-30
58,949 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,818 GBP2025-04-30
28,545 GBP2024-04-30
Computers
2,123 GBP2025-04-30
1,859 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,941 GBP2025-04-30
30,404 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,273 GBP2024-05-01 ~ 2025-04-30
Computers
264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,537 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14,272 GBP2025-04-30
28,545 GBP2024-04-30
Computers
535 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,343 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
11,023 GBP2025-04-30
Current, Amounts falling due within one year
14,205 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,366 GBP2025-04-30
Current, Amounts falling due within one year
14,205 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,306 GBP2025-04-30
5,306 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,141 GBP2025-04-30
3,949 GBP2024-04-30
Other Creditors
Current
1,819 GBP2025-04-30
1,970 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,527 GBP2025-04-30
33,834 GBP2024-04-30