Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
34,956 GBP2025-04-30
8,323 GBP2024-04-30
Debtors
1,078 GBP2025-04-30
901 GBP2024-04-30
Cash at bank and in hand
13,684 GBP2025-04-30
46,371 GBP2024-04-30
Current Assets
14,762 GBP2025-04-30
47,272 GBP2024-04-30
Creditors
Current
3,172 GBP2025-04-30
32,032 GBP2024-04-30
Net Current Assets/Liabilities
11,590 GBP2025-04-30
15,240 GBP2024-04-30
Total Assets Less Current Liabilities
46,546 GBP2025-04-30
23,563 GBP2024-04-30
Creditors
Non-current
14,706 GBP2025-04-30
Net Assets/Liabilities
31,840 GBP2025-04-30
23,563 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
31,838 GBP2025-04-30
23,561 GBP2024-04-30
Equity
31,840 GBP2025-04-30
23,563 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,571 GBP2025-04-30
2,571 GBP2024-04-30
Furniture and fittings
1,343 GBP2025-04-30
1,343 GBP2024-04-30
Motor vehicles
41,371 GBP2025-04-30
21,861 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,285 GBP2025-04-30
25,775 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-21,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,144 GBP2025-04-30
2,002 GBP2024-04-30
Furniture and fittings
1,289 GBP2025-04-30
1,274 GBP2024-04-30
Motor vehicles
6,896 GBP2025-04-30
14,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,329 GBP2025-04-30
17,452 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,896 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,053 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
427 GBP2025-04-30
569 GBP2024-04-30
Furniture and fittings
54 GBP2025-04-30
69 GBP2024-04-30
Motor vehicles
34,475 GBP2025-04-30
7,685 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,896 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,475 GBP2025-04-30
Prepayments/Accrued Income
Current
1,078 GBP2025-04-30
901 GBP2024-04-30
Corporation Tax Payable
Current
6,129 GBP2024-04-30
Accrued Liabilities
Current
2,700 GBP2025-04-30
2,599 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,706 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30