Property, Plant & Equipment
26,721 GBP2025-04-30
11,107 GBP2024-04-30
Debtors
Current
86,370 GBP2025-04-30
67,001 GBP2024-04-30
Cash at bank and in hand
13,585 GBP2025-04-30
41,959 GBP2024-04-30
Current Assets
99,955 GBP2025-04-30
108,960 GBP2024-04-30
Net Current Assets/Liabilities
76,426 GBP2025-04-30
83,405 GBP2024-04-30
Net Assets/Liabilities
103,147 GBP2025-04-30
94,512 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
103,047 GBP2025-04-30
94,412 GBP2024-04-30
191,825 GBP2023-04-30
Equity
103,147 GBP2025-04-30
94,512 GBP2024-04-30
191,925 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,482 GBP2024-05-01 ~ 2025-04-30
44,666 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
38,482 GBP2024-05-01 ~ 2025-04-30
44,666 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-29,847 GBP2024-05-01 ~ 2025-04-30
-142,079 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-29,847 GBP2024-05-01 ~ 2025-04-30
-142,079 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,840 GBP2025-04-30
8,615 GBP2024-04-30
Motor vehicles
44,491 GBP2025-04-30
33,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,331 GBP2025-04-30
41,961 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,517 GBP2025-04-30
5,421 GBP2024-04-30
Motor vehicles
20,093 GBP2025-04-30
25,433 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,610 GBP2025-04-30
30,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,096 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,323 GBP2025-04-30
3,194 GBP2024-04-30
Motor vehicles
24,398 GBP2025-04-30
7,913 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,707 GBP2025-04-30
60,804 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,723 GBP2025-04-30
3,660 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,370 GBP2025-04-30
67,001 GBP2024-04-30