Property, Plant & Equipment
14,285 GBP2025-04-30
17,416 GBP2024-04-30
Debtors
9,370 GBP2025-04-30
21,253 GBP2024-04-30
Cash at bank and in hand
10,740 GBP2025-04-30
1,557 GBP2024-04-30
Current Assets
20,110 GBP2025-04-30
22,810 GBP2024-04-30
Net Current Assets/Liabilities
-20,405 GBP2025-04-30
-6,483 GBP2024-04-30
Total Assets Less Current Liabilities
-6,120 GBP2025-04-30
10,933 GBP2024-04-30
Creditors
Amounts falling due after one year
-3,539 GBP2025-04-30
-6,037 GBP2024-04-30
Net Assets/Liabilities
-9,659 GBP2025-04-30
3,096 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-9,660 GBP2025-04-30
3,095 GBP2024-04-30
Equity
-9,659 GBP2025-04-30
3,096 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,947 GBP2025-04-30
12,947 GBP2024-04-30
Vehicles
13,492 GBP2025-04-30
12,492 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
26,439 GBP2025-04-30
25,439 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,002 GBP2025-04-30
4,206 GBP2024-04-30
Vehicles
6,152 GBP2025-04-30
3,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,154 GBP2025-04-30
8,023 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,796 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,945 GBP2025-04-30
8,741 GBP2024-04-30
Vehicles
7,340 GBP2025-04-30
8,675 GBP2024-04-30
Trade Debtors/Trade Receivables
7,177 GBP2025-04-30
20,253 GBP2024-04-30
Other Debtors
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,498 GBP2025-04-30
2,498 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,051 GBP2025-04-30
16,915 GBP2024-04-30
Other Creditors
Amounts falling due within one year
552 GBP2025-04-30
824 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,539 GBP2025-04-30
6,037 GBP2024-04-30