Property, Plant & Equipment
88,255 GBP2025-04-30
52,892 GBP2024-04-30
Debtors
58,831 GBP2025-04-30
73,982 GBP2024-04-30
Cash at bank and in hand
35,189 GBP2025-04-30
64,524 GBP2024-04-30
Current Assets
94,020 GBP2025-04-30
138,506 GBP2024-04-30
Net Current Assets/Liabilities
23,229 GBP2025-04-30
32,851 GBP2024-04-30
Total Assets Less Current Liabilities
111,484 GBP2025-04-30
85,743 GBP2024-04-30
Net Assets/Liabilities
56,950 GBP2025-04-30
63,577 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
55,950 GBP2025-04-30
62,577 GBP2024-04-30
Equity
56,950 GBP2025-04-30
63,577 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
52,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,360 GBP2025-04-30
41,860 GBP2024-04-30
Furniture and fittings
12,756 GBP2025-04-30
12,756 GBP2024-04-30
Computers
2,920 GBP2025-04-30
2,920 GBP2024-04-30
Motor vehicles
107,978 GBP2025-04-30
75,766 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,014 GBP2025-04-30
133,302 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-22,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,131 GBP2025-04-30
34,430 GBP2024-04-30
Furniture and fittings
9,821 GBP2025-04-30
9,303 GBP2024-04-30
Computers
2,920 GBP2025-04-30
2,807 GBP2024-04-30
Motor vehicles
31,887 GBP2025-04-30
33,870 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,759 GBP2025-04-30
80,410 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,701 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
518 GBP2024-05-01 ~ 2025-04-30
Computers
113 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,585 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
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-15,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,229 GBP2025-04-30
7,430 GBP2024-04-30
Furniture and fittings
2,935 GBP2025-04-30
3,453 GBP2024-04-30
Computers
0 GBP2025-04-30
113 GBP2024-04-30
Motor vehicles
76,091 GBP2025-04-30
41,896 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30