Property, Plant & Equipment
27,953 GBP2025-04-30
37,272 GBP2024-04-30
Debtors
20,579 GBP2025-04-30
14,211 GBP2024-04-30
Cash at bank and in hand
50,190 GBP2025-04-30
12,628 GBP2024-04-30
Current Assets
70,769 GBP2025-04-30
26,839 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-85,918 GBP2025-04-30
Net Current Assets/Liabilities
-15,149 GBP2025-04-30
-56,313 GBP2024-04-30
Total Assets Less Current Liabilities
12,804 GBP2025-04-30
-19,041 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-13,933 GBP2025-04-30
-22,753 GBP2024-04-30
Net Assets/Liabilities
-1,129 GBP2025-04-30
-41,794 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-1,131 GBP2025-04-30
-41,796 GBP2024-04-30
Equity
-1,129 GBP2025-04-30
-41,794 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,361 GBP2024-04-30
Motor vehicles
65,673 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,034 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
889 GBP2025-04-30
731 GBP2024-04-30
Motor vehicles
38,192 GBP2025-04-30
29,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,081 GBP2025-04-30
29,762 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
158 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
472 GBP2025-04-30
630 GBP2024-04-30
Motor vehicles
27,481 GBP2025-04-30
36,642 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,986 GBP2025-04-30
12,181 GBP2024-04-30
Other Debtors
Amounts falling due within one year
414 GBP2025-04-30
2,030 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,400 GBP2025-04-30
Amounts falling due within one year, Current
14,211 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,319 GBP2025-04-30
33,835 GBP2024-04-30
Other Taxation & Social Security Payable
Current
27,570 GBP2025-04-30
17,534 GBP2024-04-30
Other Creditors
Current
30,029 GBP2025-04-30
31,783 GBP2024-04-30
Creditors
Current
85,918 GBP2025-04-30
83,152 GBP2024-04-30
Other Creditors
Non-current
13,933 GBP2025-04-30
22,753 GBP2024-04-30