Property, Plant & Equipment
47,875 GBP2025-04-30
45,275 GBP2024-04-30
Fixed Assets
47,875 GBP2025-04-30
45,275 GBP2024-04-30
Debtors
120,431 GBP2025-04-30
16,528 GBP2024-04-30
Cash at bank and in hand
622,795 GBP2025-04-30
27,302 GBP2024-04-30
Current Assets
743,226 GBP2025-04-30
43,830 GBP2024-04-30
Net Current Assets/Liabilities
136,372 GBP2025-04-30
11,551 GBP2024-04-30
Total Assets Less Current Liabilities
184,247 GBP2025-04-30
56,826 GBP2024-04-30
Net Assets/Liabilities
184,247 GBP2025-04-30
56,826 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
184,246 GBP2025-04-30
56,825 GBP2024-04-30
Equity
184,247 GBP2025-04-30
56,826 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,877 GBP2025-04-30
3,228 GBP2024-04-30
Vehicles
50,183 GBP2025-04-30
50,183 GBP2024-04-30
Office equipment
8,898 GBP2025-04-30
1,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,958 GBP2025-04-30
55,099 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
929 GBP2025-04-30
254 GBP2024-04-30
Vehicles
14,268 GBP2025-04-30
9,250 GBP2024-04-30
Office equipment
886 GBP2025-04-30
320 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,083 GBP2025-04-30
9,824 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,018 GBP2024-05-01 ~ 2025-04-30
Office equipment
566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,259 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,948 GBP2025-04-30
2,974 GBP2024-04-30
Vehicles
35,915 GBP2025-04-30
40,933 GBP2024-04-30
Office equipment
8,012 GBP2025-04-30
1,368 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,969 GBP2025-04-30
10,965 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,462 GBP2025-04-30
3,688 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,875 GBP2024-04-30
Debtors
Amounts falling due within one year
120,431 GBP2025-04-30
16,528 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,475 GBP2025-04-30
28,898 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
49,602 GBP2025-04-30
3,001 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
530,777 GBP2025-04-30
380 GBP2024-04-30