Property, Plant & Equipment
12,259 GBP2025-04-30
16,587 GBP2024-04-30
Debtors
52,519 GBP2025-04-30
26,215 GBP2024-04-30
Cash at bank and in hand
4,196 GBP2025-04-30
0 GBP2024-04-30
Current Assets
56,715 GBP2025-04-30
26,215 GBP2024-04-30
Net Current Assets/Liabilities
28,594 GBP2025-04-30
4,853 GBP2024-04-30
Total Assets Less Current Liabilities
40,853 GBP2025-04-30
21,440 GBP2024-04-30
Net Assets/Liabilities
25,439 GBP2025-04-30
313 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,339 GBP2025-04-30
213 GBP2024-04-30
Equity
25,439 GBP2025-04-30
313 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
962 GBP2024-04-30
Computers
138 GBP2024-04-30
Motor vehicles
21,795 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
962 GBP2025-04-30
722 GBP2024-04-30
Computers
138 GBP2025-04-30
137 GBP2024-04-30
Motor vehicles
9,536 GBP2025-04-30
5,449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2025-04-30
6,308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-05-01 ~ 2025-04-30
Computers
1 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
240 GBP2024-04-30
Computers
0 GBP2025-04-30
1 GBP2024-04-30
Motor vehicles
12,259 GBP2025-04-30
16,346 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,311 GBP2025-04-30
10,872 GBP2024-04-30
Other Debtors
Amounts falling due within one year
42,208 GBP2025-04-30
15,343 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
52,519 GBP2025-04-30
26,215 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
7,179 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,531 GBP2025-04-30
5,894 GBP2024-04-30
Corporation Tax Payable
Current
19,354 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
7,236 GBP2025-04-30
8,289 GBP2024-04-30
Creditors
Current
28,121 GBP2025-04-30
21,362 GBP2024-04-30
Other Creditors
Non-current
12,349 GBP2025-04-30
16,980 GBP2024-04-30