Property, Plant & Equipment
44,508 GBP2025-04-30
10,425 GBP2024-04-30
Fixed Assets
44,508 GBP2025-04-30
10,425 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
Debtors
21,734 GBP2025-04-30
19,935 GBP2024-04-30
Cash at bank and in hand
16,839 GBP2025-04-30
8,050 GBP2024-04-30
Current Assets
48,573 GBP2025-04-30
27,985 GBP2024-04-30
Net Current Assets/Liabilities
21,261 GBP2025-04-30
13,799 GBP2024-04-30
Total Assets Less Current Liabilities
65,769 GBP2025-04-30
24,224 GBP2024-04-30
Creditors
Non-current
-4,011 GBP2025-04-30
Net Assets/Liabilities
61,758 GBP2025-04-30
24,224 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
61,756 GBP2025-04-30
24,222 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,679 GBP2025-04-30
3,152 GBP2024-04-30
Motor vehicles
46,973 GBP2025-04-30
8,700 GBP2024-04-30
Computers
1,440 GBP2025-04-30
566 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,092 GBP2025-04-30
12,418 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,031 GBP2025-04-30
334 GBP2024-04-30
Motor vehicles
6,361 GBP2025-04-30
1,631 GBP2024-04-30
Computers
192 GBP2025-04-30
28 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,584 GBP2025-04-30
1,993 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,361 GBP2024-05-01 ~ 2025-04-30
Computers
164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,222 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,648 GBP2025-04-30
2,818 GBP2024-04-30
Motor vehicles
40,612 GBP2025-04-30
7,069 GBP2024-04-30
Computers
1,248 GBP2025-04-30
538 GBP2024-04-30
Other types of inventories not specified separately
10,000 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
21,138 GBP2025-04-30
19,601 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,469 GBP2025-04-30
Other Taxation & Social Security Payable
Current
8,212 GBP2025-04-30
13,886 GBP2024-04-30
Called-up share capital (not paid)
Current
2 GBP2024-04-30