Property, Plant & Equipment
32,635 GBP2025-04-30
42,019 GBP2024-04-30
Debtors
Current
23,953 GBP2025-04-30
74,366 GBP2024-04-30
Cash at bank and in hand
59,403 GBP2025-04-30
32,338 GBP2024-04-30
Current Assets
83,356 GBP2025-04-30
106,704 GBP2024-04-30
Net Current Assets/Liabilities
53,278 GBP2025-04-30
59,802 GBP2024-04-30
Total Assets Less Current Liabilities
85,913 GBP2025-04-30
101,821 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,446 GBP2024-04-30
Net Assets/Liabilities
63,279 GBP2025-04-30
70,212 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,811 GBP2025-04-30
2,633 GBP2024-04-30
Motor vehicles
49,555 GBP2025-04-30
49,555 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,478 GBP2025-04-30
52,188 GBP2024-04-30
Plant and equipment
112 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,205 GBP2025-04-30
443 GBP2024-04-30
Motor vehicles
19,636 GBP2025-04-30
9,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,843 GBP2025-04-30
10,169 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-05-01 ~ 2025-04-30
Office equipment
762 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
110 GBP2025-04-30
Office equipment
2,606 GBP2025-04-30
2,190 GBP2024-04-30
Motor vehicles
29,919 GBP2025-04-30
39,829 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,945 GBP2025-04-30
68,577 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,008 GBP2025-04-30
5,789 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,953 GBP2025-04-30
74,366 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
25,446 GBP2024-04-30