Property, Plant & Equipment
8,939 GBP2025-04-30
11,745 GBP2024-04-30
Total Inventories
200 GBP2025-04-30
Debtors
41,349 GBP2025-04-30
20,895 GBP2024-04-30
Cash at bank and in hand
7,600 GBP2025-04-30
32,011 GBP2024-04-30
Current Assets
49,149 GBP2025-04-30
52,906 GBP2024-04-30
Net Current Assets/Liabilities
14,695 GBP2025-04-30
28,134 GBP2024-04-30
Total Assets Less Current Liabilities
23,634 GBP2025-04-30
39,879 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,010 GBP2025-04-30
-3,410 GBP2024-04-30
Net Assets/Liabilities
22,624 GBP2025-04-30
36,469 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
22,524 GBP2025-04-30
36,369 GBP2024-04-30
Equity
22,624 GBP2025-04-30
36,469 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
1,752 GBP2025-04-30
1,752 GBP2024-04-30
Vehicles
24,745 GBP2025-04-30
24,745 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,497 GBP2025-04-30
26,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643 GBP2025-04-30
447 GBP2024-04-30
Vehicles
16,915 GBP2025-04-30
14,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,558 GBP2025-04-30
14,752 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,109 GBP2025-04-30
1,305 GBP2024-04-30
Vehicles
7,830 GBP2025-04-30
10,440 GBP2024-04-30
Trade Debtors/Trade Receivables
23,113 GBP2025-04-30
3,299 GBP2024-04-30
Other Debtors
2,015 GBP2025-04-30
250 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
2,591 GBP2025-04-30
2,591 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
678 GBP2025-04-30
136 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,351 GBP2025-04-30
21,217 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,834 GBP2025-04-30
828 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,010 GBP2025-04-30
3,410 GBP2024-04-30