Property, Plant & Equipment
53,479 GBP2025-04-30
28,208 GBP2024-04-30
Total Inventories
14,920 GBP2025-04-30
17,560 GBP2024-04-30
Debtors
115,938 GBP2025-04-30
161,023 GBP2024-04-30
Cash at bank and in hand
282,938 GBP2025-04-30
206,591 GBP2024-04-30
Current Assets
413,796 GBP2025-04-30
385,174 GBP2024-04-30
Net Current Assets/Liabilities
157,831 GBP2025-04-30
122,747 GBP2024-04-30
Total Assets Less Current Liabilities
211,310 GBP2025-04-30
150,955 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,686 GBP2025-04-30
Net Assets/Liabilities
173,624 GBP2025-04-30
150,955 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
173,622 GBP2025-04-30
150,953 GBP2024-04-30
Equity
173,624 GBP2025-04-30
150,955 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,046 GBP2025-04-30
12,046 GBP2024-04-30
Vehicles
82,603 GBP2025-04-30
36,682 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,649 GBP2025-04-30
48,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,349 GBP2025-04-30
11,349 GBP2024-04-30
Vehicles
29,821 GBP2025-04-30
9,171 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,170 GBP2025-04-30
20,520 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,650 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
697 GBP2025-04-30
697 GBP2024-04-30
Vehicles
52,782 GBP2025-04-30
27,511 GBP2024-04-30
Trade Debtors/Trade Receivables
115,909 GBP2025-04-30
160,994 GBP2024-04-30
Other Debtors
29 GBP2025-04-30
29 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,562 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,099 GBP2025-04-30
173,791 GBP2024-04-30
Other Creditors
Amounts falling due within one year
74,304 GBP2025-04-30
88,636 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,686 GBP2025-04-30