Property, Plant & Equipment
49,319 GBP2025-04-30
13,337 GBP2024-04-30
Debtors
107,167 GBP2025-04-30
111,319 GBP2024-04-30
Cash at bank and in hand
101,505 GBP2025-04-30
10,952 GBP2024-04-30
Current Assets
208,672 GBP2025-04-30
122,271 GBP2024-04-30
Net Current Assets/Liabilities
18,370 GBP2025-04-30
-12,489 GBP2024-04-30
Total Assets Less Current Liabilities
67,689 GBP2025-04-30
848 GBP2024-04-30
Net Assets/Liabilities
39,816 GBP2025-04-30
214 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
39,814 GBP2025-04-30
212 GBP2024-04-30
Equity
39,816 GBP2025-04-30
214 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,867 GBP2025-04-30
20,126 GBP2024-04-30
Motor vehicles
57,395 GBP2025-04-30
11,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,262 GBP2025-04-30
31,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,864 GBP2025-04-30
11,189 GBP2024-04-30
Motor vehicles
18,079 GBP2025-04-30
6,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,943 GBP2025-04-30
17,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,675 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,003 GBP2025-04-30
8,937 GBP2024-04-30
Motor vehicles
39,316 GBP2025-04-30
4,400 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
100,680 GBP2025-04-30
88,773 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,487 GBP2025-04-30
22,546 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
107,167 GBP2025-04-30
Current, Amounts falling due within one year
111,319 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,284 GBP2025-04-30
30,123 GBP2024-04-30
Other Taxation & Social Security Payable
Current
141,150 GBP2025-04-30
84,074 GBP2024-04-30
Other Creditors
Current
29,868 GBP2025-04-30
20,563 GBP2024-04-30
Creditors
Current
190,302 GBP2025-04-30
134,760 GBP2024-04-30
Other Creditors
Non-current
26,172 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,059 GBP2025-04-30
4,855 GBP2024-04-30