Property, Plant & Equipment
1,481 GBP2025-04-30
4,460 GBP2024-04-30
Total Inventories
4,700 GBP2025-04-30
4,100 GBP2024-04-30
Debtors
59,642 GBP2025-04-30
46,584 GBP2024-04-30
Cash at bank and in hand
717 GBP2025-04-30
2,910 GBP2024-04-30
Current Assets
65,059 GBP2025-04-30
53,594 GBP2024-04-30
Net Current Assets/Liabilities
-981 GBP2025-04-30
-933 GBP2024-04-30
Total Assets Less Current Liabilities
500 GBP2025-04-30
3,527 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,676 GBP2024-04-30
Net Assets/Liabilities
219 GBP2025-04-30
1,004 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
119 GBP2025-04-30
904 GBP2024-04-30
Equity
219 GBP2025-04-30
1,004 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,039 GBP2025-04-30
12,626 GBP2024-04-30
Vehicles
17,664 GBP2025-04-30
25,881 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,703 GBP2025-04-30
38,507 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-8,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-8,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,558 GBP2025-04-30
11,698 GBP2024-04-30
Vehicles
17,664 GBP2025-04-30
22,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,222 GBP2025-04-30
34,047 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,392 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,481 GBP2025-04-30
928 GBP2024-04-30
Vehicles
3,532 GBP2024-04-30
Trade Debtors/Trade Receivables
59,642 GBP2025-04-30
46,584 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
1,034 GBP2025-04-30
6,324 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,911 GBP2025-04-30
2,231 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,592 GBP2025-04-30
7,697 GBP2024-04-30
Other Creditors
Amounts falling due within one year
28,503 GBP2025-04-30
38,275 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,676 GBP2024-04-30