Property, Plant & Equipment
643,093 GBP2025-04-30
584,235 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
643,095 GBP2025-04-30
584,237 GBP2024-04-30
Debtors
197,919 GBP2025-04-30
412,212 GBP2024-04-30
Cash at bank and in hand
13,348 GBP2025-04-30
3,251 GBP2024-04-30
Current Assets
211,267 GBP2025-04-30
415,463 GBP2024-04-30
Creditors
Amounts falling due within one year
-311,659 GBP2025-04-30
-376,037 GBP2024-04-30
Net Current Assets/Liabilities
-100,392 GBP2025-04-30
39,426 GBP2024-04-30
Total Assets Less Current Liabilities
542,703 GBP2025-04-30
623,663 GBP2024-04-30
Creditors
Amounts falling due after one year
-41,785 GBP2025-04-30
-77,105 GBP2024-04-30
Net Assets/Liabilities
466,230 GBP2025-04-30
511,106 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
466,229 GBP2025-04-30
511,105 GBP2024-04-30
Equity
466,230 GBP2025-04-30
511,106 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
921,032 GBP2025-04-30
831,332 GBP2024-04-30
Computers
412 GBP2025-04-30
412 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
974,418 GBP2025-04-30
831,744 GBP2024-04-30
Plant and equipment
52,974 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
329,627 GBP2025-04-30
247,130 GBP2024-04-30
Computers
412 GBP2025-04-30
380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,325 GBP2025-04-30
247,510 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,286 GBP2024-05-01 ~ 2025-04-30
Computers
32 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,286 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
51,688 GBP2025-04-30
Motor cars
591,405 GBP2025-04-30
584,202 GBP2024-04-30
Computers
33 GBP2024-04-30
Amounts invested in assets
Non-current
2 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30