Property, Plant & Equipment
22,459 GBP2025-04-30
13,654 GBP2024-04-30
Debtors
Current
53,953 GBP2025-04-30
52,961 GBP2024-04-30
Cash at bank and in hand
234,699 GBP2025-04-30
259,025 GBP2024-04-30
Current Assets
288,652 GBP2025-04-30
311,986 GBP2024-04-30
Net Current Assets/Liabilities
199,981 GBP2025-04-30
207,160 GBP2024-04-30
Total Assets Less Current Liabilities
222,440 GBP2025-04-30
220,814 GBP2024-04-30
Net Assets/Liabilities
216,825 GBP2025-04-30
218,220 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
216,625 GBP2025-04-30
218,020 GBP2024-04-30
Equity
216,825 GBP2025-04-30
218,220 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,989 GBP2025-04-30
14,856 GBP2024-04-30
Motor vehicles
48,784 GBP2025-04-30
44,114 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,773 GBP2025-04-30
58,970 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,862 GBP2025-04-30
12,624 GBP2024-04-30
Motor vehicles
32,452 GBP2025-04-30
32,692 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,314 GBP2025-04-30
45,316 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,238 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,127 GBP2025-04-30
2,232 GBP2024-04-30
Motor vehicles
16,332 GBP2025-04-30
11,422 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,941 GBP2025-04-30
47,499 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,194 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
53,953 GBP2025-04-30
52,961 GBP2024-04-30
Number of Shares Issued (Fully Paid)
400 shares2025-04-30
400 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30