Property, Plant & Equipment
6,276 GBP2025-04-30
12,553 GBP2024-04-30
Debtors
10,604 GBP2025-04-30
2,688 GBP2024-04-30
Cash at bank and in hand
11,695 GBP2025-04-30
2,770 GBP2024-04-30
Current Assets
22,299 GBP2025-04-30
5,458 GBP2024-04-30
Net Current Assets/Liabilities
-19,504 GBP2025-04-30
-37,188 GBP2024-04-30
Total Assets Less Current Liabilities
-13,228 GBP2025-04-30
-24,635 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,949 GBP2024-04-30
Net Assets/Liabilities
-13,228 GBP2025-04-30
-26,584 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-13,238 GBP2025-04-30
-26,594 GBP2024-04-30
Equity
-13,228 GBP2025-04-30
-26,584 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
12,959 GBP2025-04-30
12,959 GBP2024-04-30
Vehicles
51,040 GBP2025-04-30
51,040 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,999 GBP2025-04-30
63,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,354 GBP2025-04-30
11,748 GBP2024-04-30
Vehicles
45,369 GBP2025-04-30
39,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,723 GBP2025-04-30
51,446 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
605 GBP2025-04-30
1,211 GBP2024-04-30
Vehicles
5,671 GBP2025-04-30
11,342 GBP2024-04-30
Trade Debtors/Trade Receivables
10,604 GBP2025-04-30
2,688 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,950 GBP2025-04-30
5,833 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,918 GBP2025-04-30
3,157 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,000 GBP2025-04-30
27,540 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,515 GBP2025-04-30
1,951 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,420 GBP2025-04-30
4,165 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,949 GBP2024-04-30