Property, Plant & Equipment
17,210 GBP2025-04-30
20,987 GBP2024-04-30
Debtors
2,652 GBP2025-04-30
5,136 GBP2024-04-30
Cash at bank and in hand
694 GBP2025-04-30
52 GBP2024-04-30
Current Assets
3,346 GBP2025-04-30
5,188 GBP2024-04-30
Net Current Assets/Liabilities
-2,130 GBP2025-04-30
-812 GBP2024-04-30
Total Assets Less Current Liabilities
15,080 GBP2025-04-30
20,175 GBP2024-04-30
Net Assets/Liabilities
5,878 GBP2025-04-30
5,775 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
5,877 GBP2025-04-30
5,774 GBP2024-04-30
Equity
5,878 GBP2025-04-30
5,775 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
40,990 GBP2025-04-30
40,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,515 GBP2025-04-30
40,990 GBP2024-04-30
Plant and equipment
525 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,200 GBP2025-04-30
20,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,305 GBP2025-04-30
20,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
420 GBP2025-04-30
Vehicles
16,790 GBP2025-04-30
20,987 GBP2024-04-30
Trade Debtors/Trade Receivables
1,573 GBP2024-04-30
Other Debtors
2,652 GBP2025-04-30
3,563 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,198 GBP2025-04-30
5,198 GBP2024-04-30
Other Creditors
Amounts falling due within one year
278 GBP2025-04-30
802 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,166 GBP2025-04-30
7,364 GBP2024-04-30
Other Creditors
Amounts falling due after one year
7,036 GBP2025-04-30
7,036 GBP2024-04-30