Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
62,350 GBP2025-04-30
75,155 GBP2024-04-30
Cash at bank and in hand
208,788 GBP2025-04-30
337,442 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-155,512 GBP2025-04-30
Net Current Assets/Liabilities
71,839 GBP2025-04-30
262,240 GBP2024-04-30
Total Assets Less Current Liabilities
134,189 GBP2025-04-30
337,395 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-23,148 GBP2025-04-30
Net Assets/Liabilities
66,386 GBP2025-04-30
213,399 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
66,186 GBP2025-04-30
213,199 GBP2024-04-30
Equity
66,386 GBP2025-04-30
213,399 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,387 GBP2025-04-30
58,239 GBP2024-04-30
Motor vehicles
62,660 GBP2025-04-30
62,660 GBP2024-04-30
Other
12,113 GBP2025-04-30
12,113 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,160 GBP2025-04-30
133,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,297 GBP2025-04-30
33,398 GBP2024-04-30
Motor vehicles
22,558 GBP2025-04-30
12,532 GBP2024-04-30
Other
11,955 GBP2025-04-30
11,927 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,810 GBP2025-04-30
57,857 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,899 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,026 GBP2024-05-01 ~ 2025-04-30
Other
28 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,090 GBP2025-04-30
24,841 GBP2024-04-30
Motor vehicles
40,102 GBP2025-04-30
50,128 GBP2024-04-30
Other
158 GBP2025-04-30
186 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30