Average Number of Employees
52024-04-22 ~ 2025-04-30
Property, Plant & Equipment
12,489 GBP2025-04-30
Fixed Assets
12,489 GBP2025-04-30
Debtors
38,975 GBP2025-04-30
Cash at bank and in hand
19,125 GBP2025-04-30
Current Assets
58,100 GBP2025-04-30
Net Current Assets/Liabilities
10,468 GBP2025-04-30
Total Assets Less Current Liabilities
22,957 GBP2025-04-30
Creditors
Amounts falling due after one year
-8,351 GBP2025-04-30
Net Assets/Liabilities
12,233 GBP2025-04-30
Equity
Called up share capital
10 GBP2025-04-30
Retained earnings (accumulated losses)
12,223 GBP2025-04-30
Equity
12,233 GBP2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,223 GBP2024-04-22 ~ 2025-04-30
Profit/Loss
30,223 GBP2024-04-22 ~ 2025-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,223 GBP2024-04-22 ~ 2025-04-30
Comprehensive Income/Expense
30,223 GBP2024-04-22 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
10 GBP2024-04-22 ~ 2025-04-30
Issue of Equity Instruments
10 GBP2024-04-22 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-04-22 ~ 2025-04-30
Dividends Paid
-18,000 GBP2024-04-22 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2024-04-22 ~ 2025-04-30
Retained earnings (accumulated losses)
-18,000 GBP2024-04-22 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-17,990 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-22 ~ 2025-04-30
Motor vehicles
25.002024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,552 GBP2025-04-30
Motor vehicles
13,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
15,052 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2025-04-30
Motor vehicles
2,531 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,563 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,520 GBP2025-04-30
Motor vehicles
10,969 GBP2025-04-30
Trade Debtors/Trade Receivables
38,931 GBP2025-04-30
Other Debtors
44 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
6,490 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,758 GBP2025-04-30
Other Creditors
Amounts falling due within one year
8,384 GBP2025-04-30
Amounts falling due after one year
8,351 GBP2025-04-30