Property, Plant & Equipment
31,459 GBP2025-04-30
14,511 GBP2024-04-30
Debtors
101,050 GBP2025-04-30
48,311 GBP2024-04-30
Cash at bank and in hand
18,129 GBP2025-04-30
3,442 GBP2024-04-30
Current Assets
119,179 GBP2025-04-30
51,753 GBP2024-04-30
Net Current Assets/Liabilities
6,571 GBP2025-04-30
-30,762 GBP2024-04-30
Total Assets Less Current Liabilities
38,030 GBP2025-04-30
-16,251 GBP2024-04-30
Net Assets/Liabilities
32,053 GBP2025-04-30
-16,251 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
32,052 GBP2025-04-30
-16,252 GBP2024-04-30
Equity
32,053 GBP2025-04-30
-16,251 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,417 GBP2025-04-30
15,649 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,917 GBP2025-04-30
15,649 GBP2024-04-30
Vehicles
13,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,886 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,458 GBP2025-04-30
1,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,572 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,572 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
19,531 GBP2025-04-30
14,511 GBP2024-04-30
Vehicles
11,928 GBP2025-04-30
Trade Debtors/Trade Receivables
91,365 GBP2025-04-30
47,284 GBP2024-04-30
Amounts owed by group undertakings and participating interests
8,300 GBP2025-04-30
Other Debtors
1,385 GBP2025-04-30
1,027 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,138 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,172 GBP2025-04-30
2,186 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
585 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,070 GBP2025-04-30
14,641 GBP2024-04-30
Other Creditors
Amounts falling due within one year
64,643 GBP2025-04-30
65,688 GBP2024-04-30