Property, Plant & Equipment
7,720 GBP2025-04-30
10,053 GBP2024-04-30
Total Inventories
5,721 GBP2025-04-30
125 GBP2024-04-30
Debtors
142,413 GBP2025-04-30
43,177 GBP2024-04-30
Cash at bank and in hand
4,479 GBP2025-04-30
4,189 GBP2024-04-30
Current Assets
152,613 GBP2025-04-30
47,491 GBP2024-04-30
Creditors
Current
99,242 GBP2025-04-30
10,568 GBP2024-04-30
Net Current Assets/Liabilities
53,371 GBP2025-04-30
36,923 GBP2024-04-30
Total Assets Less Current Liabilities
61,091 GBP2025-04-30
46,976 GBP2024-04-30
Net Assets/Liabilities
59,160 GBP2025-04-30
44,462 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,060 GBP2025-04-30
44,362 GBP2024-04-30
Equity
59,160 GBP2025-04-30
44,462 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,633 GBP2025-04-30
17,633 GBP2024-04-30
Computers
588 GBP2025-04-30
301 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,221 GBP2025-04-30
17,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,194 GBP2025-04-30
7,714 GBP2024-04-30
Computers
307 GBP2025-04-30
167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,501 GBP2025-04-30
7,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,480 GBP2024-05-01 ~ 2025-04-30
Computers
140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
7,439 GBP2025-04-30
9,919 GBP2024-04-30
Computers
281 GBP2025-04-30
134 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,361 GBP2025-04-30
Amounts falling due within one year, Current
4,880 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
553 GBP2025-04-30
Amounts falling due within one year, Current
7,298 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
142,413 GBP2025-04-30
Amounts falling due within one year, Current
12,178 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,587 GBP2025-04-30
9,118 GBP2024-04-30
Other Creditors
Current
91,655 GBP2025-04-30
1,450 GBP2024-04-30