Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
17,653 GBP2025-04-30
19,356 GBP2024-04-30
Debtors
4,800 GBP2024-04-30
Cash at bank and in hand
3,345 GBP2025-04-30
3,417 GBP2024-04-30
Current Assets
3,345 GBP2025-04-30
8,217 GBP2024-04-30
Creditors
Current
2,305 GBP2025-04-30
1,060 GBP2024-04-30
Net Current Assets/Liabilities
1,040 GBP2025-04-30
7,157 GBP2024-04-30
Total Assets Less Current Liabilities
18,693 GBP2025-04-30
26,513 GBP2024-04-30
Net Assets/Liabilities
17,388 GBP2025-04-30
25,334 GBP2024-04-30
Equity
Called up share capital
113 GBP2025-04-30
113 GBP2024-04-30
Retained earnings (accumulated losses)
17,275 GBP2025-04-30
25,221 GBP2024-04-30
Equity
17,388 GBP2025-04-30
25,334 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,602 GBP2025-04-30
29,891 GBP2024-04-30
Motor vehicles
27,323 GBP2025-04-30
27,323 GBP2024-04-30
Computers
3,792 GBP2025-04-30
3,792 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,717 GBP2025-04-30
61,006 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,618 GBP2025-04-30
20,122 GBP2024-04-30
Motor vehicles
20,161 GBP2025-04-30
18,370 GBP2024-04-30
Computers
3,285 GBP2025-04-30
3,158 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,064 GBP2025-04-30
41,650 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,496 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,791 GBP2024-05-01 ~ 2025-04-30
Computers
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,414 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
9,984 GBP2025-04-30
9,769 GBP2024-04-30
Motor vehicles
7,162 GBP2025-04-30
8,953 GBP2024-04-30
Computers
507 GBP2025-04-30
634 GBP2024-04-30
Corporation Tax Payable
Current
1,880 GBP2025-04-30
700 GBP2024-04-30
Accrued Liabilities
Current
390 GBP2025-04-30
360 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,305 GBP2025-04-30
1,179 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,554 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2024-05-01 ~ 2025-04-30