Property, Plant & Equipment
119,503 GBP2025-04-30
244,263 GBP2024-04-30
Debtors
0 GBP2025-04-30
96 GBP2024-04-30
Cash at bank and in hand
14,863 GBP2025-04-30
14,322 GBP2024-04-30
Current Assets
14,863 GBP2025-04-30
14,418 GBP2024-04-30
Net Current Assets/Liabilities
-61,297 GBP2025-04-30
-133,487 GBP2024-04-30
Total Assets Less Current Liabilities
58,206 GBP2025-04-30
110,776 GBP2024-04-30
Net Assets/Liabilities
57,372 GBP2025-04-30
94,484 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
47,372 GBP2025-04-30
84,484 GBP2024-04-30
Equity
57,372 GBP2025-04-30
94,484 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
321 GBP2025-04-30
31,633 GBP2024-04-30
Motor vehicles
345,455 GBP2025-04-30
661,447 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
345,776 GBP2025-04-30
693,080 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,312 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-334,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-365,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2025-04-30
30,491 GBP2024-04-30
Motor vehicles
226,060 GBP2025-04-30
418,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,273 GBP2025-04-30
448,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
60,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,751 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,312 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-252,983 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-284,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-04-30
1,142 GBP2024-04-30
Motor vehicles
119,395 GBP2025-04-30
243,121 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
96 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,352 GBP2025-04-30
1,521 GBP2024-04-30
Corporation Tax Payable
Current
32,702 GBP2025-04-30
34,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,140 GBP2025-04-30
7,187 GBP2024-04-30
Other Creditors
Current
20,966 GBP2025-04-30
95,020 GBP2024-04-30
Creditors
Current
834 GBP2025-04-30
147,905 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
5,459 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
10,000 shares2025-04-30
10,000 shares2024-04-30