Property, Plant & Equipment
75,765 GBP2025-04-30
13,736 GBP2024-04-30
Total Inventories
10,260 GBP2025-04-30
11,340 GBP2024-04-30
Cash at bank and in hand
157,534 GBP2025-04-30
213,206 GBP2024-04-30
Current Assets
167,794 GBP2025-04-30
224,546 GBP2024-04-30
Creditors
Current
64,749 GBP2025-04-30
74,363 GBP2024-04-30
Net Current Assets/Liabilities
103,045 GBP2025-04-30
150,183 GBP2024-04-30
Total Assets Less Current Liabilities
178,810 GBP2025-04-30
163,919 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
178,808 GBP2025-04-30
163,917 GBP2024-04-30
Equity
178,810 GBP2025-04-30
163,919 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,348 GBP2025-04-30
10,348 GBP2024-04-30
Motor vehicles
86,292 GBP2025-04-30
53,089 GBP2024-04-30
Computers
10,364 GBP2025-04-30
10,364 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,004 GBP2025-04-30
73,801 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-53,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,348 GBP2025-04-30
10,348 GBP2024-04-30
Motor vehicles
10,787 GBP2025-04-30
39,817 GBP2024-04-30
Computers
10,104 GBP2025-04-30
9,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,239 GBP2025-04-30
60,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,787 GBP2024-05-01 ~ 2025-04-30
Computers
204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
75,505 GBP2025-04-30
13,272 GBP2024-04-30
Computers
260 GBP2025-04-30
464 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,851 GBP2025-04-30
15,099 GBP2024-04-30
Other Creditors
Current
58,898 GBP2025-04-30
59,264 GBP2024-04-30