Property, Plant & Equipment
22,618 GBP2025-04-30
1,207 GBP2024-04-30
Fixed Assets
22,618 GBP2025-04-30
1,207 GBP2024-04-30
Debtors
30,747 GBP2025-04-30
4,801 GBP2024-04-30
Cash at bank and in hand
39,317 GBP2025-04-30
1,181 GBP2024-04-30
Current Assets
70,064 GBP2025-04-30
5,982 GBP2024-04-30
Net Current Assets/Liabilities
50,748 GBP2025-04-30
2,684 GBP2024-04-30
Total Assets Less Current Liabilities
73,366 GBP2025-04-30
3,891 GBP2024-04-30
Net Assets/Liabilities
55,391 GBP2025-04-30
3,891 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
55,390 GBP2025-04-30
3,890 GBP2024-04-30
Equity
55,391 GBP2025-04-30
3,891 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2025-04-30
1,420 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
25,354 GBP2025-04-30
1,420 GBP2024-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-26,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,894 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,040 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394 GBP2025-04-30
213 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2025-04-30
213 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
181 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
13 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,329 GBP2025-04-30
Tools/Equipment for furniture and fittings
13 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,026 GBP2025-04-30
Motor vehicles
20,565 GBP2025-04-30
Tools/Equipment for furniture and fittings
1,027 GBP2025-04-30
Trade Debtors/Trade Receivables
19,073 GBP2025-04-30
4,801 GBP2024-04-30
Other Debtors
7,489 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,046 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,557 GBP2025-04-30
Taxation/Social Security Payable
10,323 GBP2025-04-30
1,379 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
390 GBP2025-04-30
1,919 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,320 GBP2025-04-30