Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
6,909 GBP2025-04-30
8,987 GBP2024-04-30
Debtors
844 GBP2025-04-30
43,905 GBP2024-04-30
Cash at bank and in hand
14,316 GBP2025-04-30
1,062 GBP2024-04-30
Current Assets
15,160 GBP2025-04-30
44,967 GBP2024-04-30
Creditors
Current
3,916 GBP2025-04-30
31,781 GBP2024-04-30
Net Current Assets/Liabilities
11,244 GBP2025-04-30
13,186 GBP2024-04-30
Total Assets Less Current Liabilities
18,153 GBP2025-04-30
22,173 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
17,953 GBP2025-04-30
21,973 GBP2024-04-30
Equity
18,153 GBP2025-04-30
22,173 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,390 GBP2024-04-30
Motor vehicles
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,390 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,965 GBP2025-04-30
1,715 GBP2024-04-30
Motor vehicles
6,516 GBP2025-04-30
4,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,481 GBP2025-04-30
6,403 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,425 GBP2025-04-30
1,675 GBP2024-04-30
Motor vehicles
5,484 GBP2025-04-30
7,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,365 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
844 GBP2025-04-30
Current, Amounts falling due within one year
40,540 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
844 GBP2025-04-30
Current, Amounts falling due within one year
43,905 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48 GBP2024-04-30
Other Taxation & Social Security Payable
Current
473 GBP2025-04-30
3,900 GBP2024-04-30
Other Creditors
Current
3,443 GBP2025-04-30
27,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30
Class 4 ordinary share
50 shares2025-04-30