Property, Plant & Equipment
47,722 GBP2025-04-30
54,201 GBP2024-04-30
Fixed Assets
47,722 GBP2025-04-30
54,201 GBP2024-04-30
Debtors
47,714 GBP2025-04-30
19,641 GBP2024-04-30
Cash at bank and in hand
65,452 GBP2025-04-30
8,827 GBP2024-04-30
Current Assets
113,166 GBP2025-04-30
28,468 GBP2024-04-30
Net Current Assets/Liabilities
77,122 GBP2025-04-30
-1,850 GBP2024-04-30
Total Assets Less Current Liabilities
124,844 GBP2025-04-30
52,351 GBP2024-04-30
Net Assets/Liabilities
124,844 GBP2025-04-30
52,351 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
124,744 GBP2025-04-30
52,251 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,160 GBP2025-04-30
67,165 GBP2024-04-30
Computers
511 GBP2025-04-30
511 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,671 GBP2025-04-30
67,676 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-67,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,790 GBP2025-04-30
13,433 GBP2024-04-30
Computers
159 GBP2025-04-30
42 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,949 GBP2025-04-30
13,475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,790 GBP2024-05-01 ~ 2025-04-30
Computers
117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
47,370 GBP2025-04-30
53,732 GBP2024-04-30
Computers
352 GBP2025-04-30
469 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
47,714 GBP2025-04-30
19,536 GBP2024-04-30
Trade Creditors/Trade Payables
Current
394 GBP2025-04-30
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,985 GBP2025-04-30
22,804 GBP2024-04-30