Property, Plant & Equipment
41,471 GBP2025-04-30
67,767 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
96,760 GBP2025-04-30
102,166 GBP2024-04-30
Cash at bank and in hand
7,735 GBP2025-04-30
1,203 GBP2024-04-30
Current Assets
104,995 GBP2025-04-30
103,869 GBP2024-04-30
Net Current Assets/Liabilities
-129,876 GBP2025-04-30
-86,713 GBP2024-04-30
Total Assets Less Current Liabilities
-88,405 GBP2025-04-30
-18,946 GBP2024-04-30
Creditors
Amounts falling due after one year
-41,363 GBP2025-04-30
-56,129 GBP2024-04-30
Net Assets/Liabilities
-135,701 GBP2025-04-30
-85,880 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-135,801 GBP2025-04-30
-85,980 GBP2024-04-30
Equity
-135,701 GBP2025-04-30
-85,880 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,878 GBP2025-04-30
15,129 GBP2024-04-30
Plant and equipment
1,861 GBP2025-04-30
1,861 GBP2024-04-30
Vehicles
90,440 GBP2025-04-30
90,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
108,179 GBP2025-04-30
107,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,534 GBP2025-04-30
7,564 GBP2024-04-30
Plant and equipment
1,396 GBP2025-04-30
931 GBP2024-04-30
Vehicles
53,778 GBP2025-04-30
31,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,708 GBP2025-04-30
39,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,970 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
465 GBP2024-05-01 ~ 2025-04-30
Vehicles
22,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,344 GBP2025-04-30
7,565 GBP2024-04-30
Plant and equipment
465 GBP2025-04-30
930 GBP2024-04-30
Vehicles
36,662 GBP2025-04-30
59,272 GBP2024-04-30
Trade Debtors/Trade Receivables
62,031 GBP2025-04-30
97,688 GBP2024-04-30
Other Debtors
34,729 GBP2025-04-30
4,478 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,829 GBP2025-04-30
13,327 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,510 GBP2025-04-30
15,873 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,409 GBP2025-04-30
6,964 GBP2024-04-30
Other Creditors
Amounts falling due within one year
178,123 GBP2025-04-30
154,418 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,363 GBP2025-04-30
56,129 GBP2024-04-30