Property, Plant & Equipment
66,632 GBP2025-04-30
103,691 GBP2024-04-30
Debtors
87,348 GBP2025-04-30
206,305 GBP2024-04-30
Cash at bank and in hand
33,316 GBP2025-04-30
4,010 GBP2024-04-30
Current Assets
127,146 GBP2025-04-30
210,315 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-159,006 GBP2024-04-30
Net Current Assets/Liabilities
52,004 GBP2025-04-30
51,309 GBP2024-04-30
Total Assets Less Current Liabilities
118,636 GBP2025-04-30
155,000 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-24,709 GBP2024-04-30
Net Assets/Liabilities
87,932 GBP2025-04-30
104,523 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
87,922 GBP2025-04-30
104,513 GBP2024-04-30
Equity
87,932 GBP2025-04-30
104,523 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,662 GBP2025-04-30
1,117 GBP2024-04-30
Motor vehicles
89,912 GBP2025-04-30
127,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,574 GBP2025-04-30
129,107 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-38,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-38,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2025-04-30
239 GBP2024-04-30
Motor vehicles
25,218 GBP2025-04-30
25,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,942 GBP2025-04-30
25,416 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-11,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,938 GBP2025-04-30
878 GBP2024-04-30
Motor vehicles
64,694 GBP2025-04-30
102,813 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
45,944 GBP2025-04-30
151,324 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,404 GBP2025-04-30
54,981 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
87,348 GBP2025-04-30
Current, Amounts falling due within one year
206,305 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,386 GBP2025-04-30
36,601 GBP2024-04-30
Corporation Tax Payable
Current
3,451 GBP2025-04-30
10,137 GBP2024-04-30
Other Taxation & Social Security Payable
Current
319 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
59,986 GBP2025-04-30
112,268 GBP2024-04-30
Creditors
Current
75,142 GBP2025-04-30
159,006 GBP2024-04-30
Other Creditors
Non-current
14,232 GBP2025-04-30
24,709 GBP2024-04-30