Property, Plant & Equipment
148,432 GBP2025-04-30
136,737 GBP2024-04-30
Total Inventories
151,602 GBP2025-04-30
209,727 GBP2024-04-30
Debtors
Current
425,181 GBP2025-04-30
375,414 GBP2024-04-30
Current Assets
576,783 GBP2025-04-30
585,141 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-423,153 GBP2025-04-30
Net Current Assets/Liabilities
153,630 GBP2025-04-30
17,627 GBP2024-04-30
Total Assets Less Current Liabilities
302,062 GBP2025-04-30
154,364 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-47,917 GBP2024-04-30
Net Assets/Liabilities
238,695 GBP2025-04-30
80,803 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
238,595 GBP2025-04-30
80,703 GBP2024-04-30
Equity
238,695 GBP2025-04-30
80,803 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
49,477 GBP2024-05-01 ~ 2025-04-30
45,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,492 GBP2025-04-30
65,007 GBP2024-04-30
Plant and equipment
40,450 GBP2025-04-30
40,450 GBP2024-04-30
Motor vehicles
320,987 GBP2025-04-30
306,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
443,009 GBP2025-04-30
426,982 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,000 GBP2025-04-30
55,718 GBP2024-04-30
Plant and equipment
26,805 GBP2025-04-30
22,257 GBP2024-04-30
Motor vehicles
189,017 GBP2025-04-30
198,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,577 GBP2025-04-30
290,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,282 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,548 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,492 GBP2025-04-30
35,644 GBP2024-04-30
Plant and equipment
13,645 GBP2025-04-30
18,193 GBP2024-04-30
Motor vehicles
131,970 GBP2025-04-30
81,133 GBP2024-04-30
Other types of inventories not specified separately
151,602 GBP2025-04-30
209,727 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
Director Remuneration
104,826 GBP2024-05-01 ~ 2025-04-30
103,434 GBP2023-05-01 ~ 2024-04-30