Property, Plant & Equipment
45,976 GBP2025-04-30
28,441 GBP2024-04-30
Fixed Assets
45,976 GBP2025-04-30
28,441 GBP2024-04-30
Debtors
213,679 GBP2025-04-30
93,773 GBP2024-04-30
Cash at bank and in hand
425,043 GBP2025-04-30
78,714 GBP2024-04-30
Current Assets
638,722 GBP2025-04-30
172,487 GBP2024-04-30
Net Current Assets/Liabilities
244,512 GBP2025-04-30
7,673 GBP2024-04-30
Total Assets Less Current Liabilities
290,488 GBP2025-04-30
36,114 GBP2024-04-30
Net Assets/Liabilities
280,197 GBP2025-04-30
20,460 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
280,195 GBP2025-04-30
20,458 GBP2024-04-30
Equity
280,197 GBP2025-04-30
20,460 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
48,544 GBP2025-04-30
26,229 GBP2024-04-30
Office equipment
9,917 GBP2025-04-30
4,211 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
58,461 GBP2025-04-30
30,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,460 GBP2025-04-30
1,312 GBP2024-04-30
Office equipment
2,025 GBP2025-04-30
687 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,485 GBP2025-04-30
1,999 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,148 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
38,084 GBP2025-04-30
24,917 GBP2024-04-30
Office equipment
7,892 GBP2025-04-30
3,524 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,280 GBP2025-04-30
26,430 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,364 GBP2025-04-30
5,364 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
163,909 GBP2025-04-30
13,137 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,086 GBP2025-04-30
4,151 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,291 GBP2025-04-30
15,654 GBP2024-04-30