Intangible Assets
1,710 GBP2025-04-30
Property, Plant & Equipment
15,985 GBP2025-04-30
18,469 GBP2024-04-30
Fixed Assets
17,695 GBP2025-04-30
18,469 GBP2024-04-30
Debtors
4,086 GBP2025-04-30
2,973 GBP2024-04-30
Cash at bank and in hand
102,685 GBP2025-04-30
84,422 GBP2024-04-30
Current Assets
106,771 GBP2025-04-30
87,395 GBP2024-04-30
Net Current Assets/Liabilities
-10,157 GBP2025-04-30
-7,292 GBP2024-04-30
Total Assets Less Current Liabilities
7,538 GBP2025-04-30
11,177 GBP2024-04-30
Net Assets/Liabilities
4,501 GBP2025-04-30
7,668 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
4,497 GBP2025-04-30
7,664 GBP2024-04-30
Equity
4,501 GBP2025-04-30
7,668 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,900 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
190 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
190 GBP2025-04-30
Intangible Assets
Goodwill
1,710 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,693 GBP2025-04-30
352 GBP2024-04-30
Vehicles
23,000 GBP2025-04-30
28,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,693 GBP2025-04-30
28,602 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,395 GBP2025-04-30
70 GBP2024-04-30
Vehicles
12,313 GBP2025-04-30
10,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,708 GBP2025-04-30
10,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,562 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,298 GBP2025-04-30
282 GBP2024-04-30
Vehicles
10,687 GBP2025-04-30
18,187 GBP2024-04-30
Trade Debtors/Trade Receivables
90 GBP2024-04-30
Other Debtors
4,086 GBP2025-04-30
2,883 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,597 GBP2025-04-30
14,579 GBP2024-04-30
Other Creditors
Amounts falling due within one year
95,331 GBP2025-04-30
79,041 GBP2024-04-30