Property, Plant & Equipment
12,789 GBP2025-04-30
17,051 GBP2024-04-30
Debtors
351 GBP2025-04-30
555 GBP2024-04-30
Cash at bank and in hand
-706 GBP2025-04-30
1,365 GBP2024-04-30
Current Assets
-355 GBP2025-04-30
1,920 GBP2024-04-30
Net Current Assets/Liabilities
-7,422 GBP2025-04-30
-4,220 GBP2024-04-30
Total Assets Less Current Liabilities
5,367 GBP2025-04-30
12,831 GBP2024-04-30
Creditors
Amounts falling due after one year
-10,755 GBP2025-04-30
-13,888 GBP2024-04-30
Net Assets/Liabilities
-5,388 GBP2025-04-30
-1,057 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,879 GBP2025-04-30
29,879 GBP2024-04-30
Furniture and fittings
17,227 GBP2025-04-30
17,227 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,106 GBP2025-04-30
47,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,973 GBP2025-04-30
14,005 GBP2024-04-30
Furniture and fittings
16,344 GBP2025-04-30
16,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,317 GBP2025-04-30
30,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,968 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
11,906 GBP2025-04-30
15,874 GBP2024-04-30
Furniture and fittings
883 GBP2025-04-30
1,177 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
145 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
206 GBP2025-04-30
206 GBP2024-04-30
Other Debtors
Amounts falling due within one year
349 GBP2024-04-30
Debtors
Amounts falling due within one year
351 GBP2025-04-30
555 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,903 GBP2025-04-30
3,903 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,487 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,164 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,755 GBP2025-04-30
13,888 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-3,164 GBP2025-04-30
349 GBP2024-04-30
Advances or credits made to directors during the period
-3,513 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30