Property, Plant & Equipment
13,895 GBP2025-04-30
17,656 GBP2024-04-30
Total Inventories
7,900 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
24,230 GBP2025-04-30
16,331 GBP2024-04-30
Cash at bank and in hand
20,102 GBP2025-04-30
3,995 GBP2024-04-30
Current Assets
52,232 GBP2025-04-30
23,826 GBP2024-04-30
Creditors
Current
79,742 GBP2025-04-30
48,617 GBP2024-04-30
Net Current Assets/Liabilities
-27,510 GBP2025-04-30
-24,791 GBP2024-04-30
Total Assets Less Current Liabilities
-13,615 GBP2025-04-30
-7,135 GBP2024-04-30
Creditors
Non-current
4,710 GBP2025-04-30
6,318 GBP2024-04-30
Net Assets/Liabilities
-18,325 GBP2025-04-30
-13,453 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-18,425 GBP2025-04-30
-13,553 GBP2024-04-30
Equity
-18,325 GBP2025-04-30
-13,453 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
307 GBP2025-04-30
200 GBP2024-04-30
Motor vehicles
18,241 GBP2025-04-30
18,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,573 GBP2025-04-30
18,441 GBP2024-04-30
Computers
1,025 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2025-04-30
25 GBP2024-04-30
Motor vehicles
5,320 GBP2025-04-30
760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,678 GBP2025-04-30
785 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,560 GBP2024-05-01 ~ 2025-04-30
Computers
256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
256 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
205 GBP2025-04-30
175 GBP2024-04-30
Motor vehicles
12,921 GBP2025-04-30
17,481 GBP2024-04-30
Computers
769 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,320 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,921 GBP2025-04-30
17,481 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,729 GBP2025-04-30
Current, Amounts falling due within one year
10,531 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,501 GBP2025-04-30
Current, Amounts falling due within one year
5,800 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
24,230 GBP2025-04-30
Current, Amounts falling due within one year
16,331 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,628 GBP2025-04-30
1,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,361 GBP2025-04-30
8,361 GBP2024-04-30
Other Creditors
Current
42,753 GBP2025-04-30
38,608 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,710 GBP2025-04-30
6,318 GBP2024-04-30