Property, Plant & Equipment
146,022 GBP2025-04-30
22,496 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
1,700 GBP2024-04-30
Debtors
71,690 GBP2025-04-30
32,365 GBP2024-04-30
Cash at bank and in hand
30,752 GBP2025-04-30
21,490 GBP2024-04-30
Current Assets
112,442 GBP2025-04-30
55,555 GBP2024-04-30
Creditors
Current
102,310 GBP2025-04-30
43,233 GBP2024-04-30
Net Current Assets/Liabilities
10,132 GBP2025-04-30
12,322 GBP2024-04-30
Total Assets Less Current Liabilities
156,154 GBP2025-04-30
34,818 GBP2024-04-30
Creditors
Non-current
-122,257 GBP2025-04-30
-16,585 GBP2024-04-30
Net Assets/Liabilities
6,153 GBP2025-04-30
13,959 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
6,152 GBP2025-04-30
13,958 GBP2024-04-30
Equity
6,153 GBP2025-04-30
13,959 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,070 GBP2025-04-30
1,059 GBP2024-04-30
Motor vehicles
171,735 GBP2025-04-30
28,865 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
191,249 GBP2025-04-30
29,924 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,809 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,809 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,444 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,784 GBP2025-04-30
212 GBP2024-04-30
Motor vehicles
41,082 GBP2025-04-30
7,216 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,227 GBP2025-04-30
7,428 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,572 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
33,866 GBP2024-05-01 ~ 2025-04-30
Computers
361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
361 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
14,286 GBP2025-04-30
847 GBP2024-04-30
Motor vehicles
130,653 GBP2025-04-30
21,649 GBP2024-04-30
Computers
1,083 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
21,865 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,720 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
142,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,720 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,466 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,744 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
32,553 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
35,297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,744 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,976 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
126,716 GBP2025-04-30
16,399 GBP2024-04-30
Under hire purchased contracts or finance leases
137,692 GBP2025-04-30
16,399 GBP2024-04-30
Merchandise
10,000 GBP2025-04-30
1,700 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
71,690 GBP2025-04-30
29,574 GBP2024-04-30
Prepayments
Current
799 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,690 GBP2025-04-30
32,365 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
41,493 GBP2025-04-30
7,238 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,530 GBP2025-04-30
14,186 GBP2024-04-30
Corporation Tax Payable
Current
112 GBP2025-04-30
7,001 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,561 GBP2025-04-30
4,893 GBP2024-04-30
Other Creditors
Current
7,892 GBP2025-04-30
8,127 GBP2024-04-30
Accrued Liabilities
Current
1,980 GBP2025-04-30
1,565 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
122,257 GBP2025-04-30
16,585 GBP2024-04-30