Property, Plant & Equipment
21,021 GBP2025-04-30
23,357 GBP2024-04-30
Debtors
-10,800 GBP2025-04-30
-8,300 GBP2024-04-30
Cash at bank and in hand
43,724 GBP2025-04-30
29,758 GBP2024-04-30
Current Assets
32,924 GBP2025-04-30
21,458 GBP2024-04-30
Net Current Assets/Liabilities
1,986 GBP2025-04-30
-4,219 GBP2024-04-30
Total Assets Less Current Liabilities
23,007 GBP2025-04-30
19,138 GBP2024-04-30
Creditors
Amounts falling due after one year
-14,314 GBP2025-04-30
-14,314 GBP2024-04-30
Net Assets/Liabilities
8,693 GBP2025-04-30
4,824 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,593 GBP2025-04-30
4,724 GBP2024-04-30
Equity
8,693 GBP2025-04-30
4,824 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Vehicles
23,992 GBP2025-04-30
23,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,992 GBP2025-04-30
28,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,720 GBP2025-04-30
1,355 GBP2024-04-30
Vehicles
6,251 GBP2025-04-30
4,280 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,971 GBP2025-04-30
5,635 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,280 GBP2025-04-30
3,645 GBP2024-04-30
Vehicles
17,741 GBP2025-04-30
19,712 GBP2024-04-30
Trade Debtors/Trade Receivables
2,500 GBP2024-04-30
Other Debtors
-10,800 GBP2025-04-30
-10,800 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,705 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,481 GBP2025-04-30
1,889 GBP2024-04-30
Other Creditors
Amounts falling due within one year
22,752 GBP2025-04-30
23,788 GBP2024-04-30