Property, Plant & Equipment
439,324 GBP2025-04-30
228,339 GBP2024-04-30
Debtors
1,941 GBP2025-04-30
35,288 GBP2024-04-30
Cash at bank and in hand
50,222 GBP2025-04-30
13,113 GBP2024-04-30
Current Assets
52,163 GBP2025-04-30
48,401 GBP2024-04-30
Net Current Assets/Liabilities
38,527 GBP2025-04-30
4,684 GBP2024-04-30
Total Assets Less Current Liabilities
477,851 GBP2025-04-30
233,023 GBP2024-04-30
Net Assets/Liabilities
52,775 GBP2025-04-30
36,586 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
653,058 GBP2025-04-30
376,963 GBP2024-04-30
Furniture and fittings
6,684 GBP2025-04-30
6,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
659,742 GBP2025-04-30
383,647 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
214,022 GBP2025-04-30
148,983 GBP2024-04-30
Furniture and fittings
6,396 GBP2025-04-30
6,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,418 GBP2025-04-30
155,308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
66,072 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
439,036 GBP2025-04-30
227,980 GBP2024-04-30
Furniture and fittings
288 GBP2025-04-30
359 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-3,350 GBP2025-04-30
18,267 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,214 GBP2025-04-30
14,944 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,077 GBP2025-04-30
2,077 GBP2024-04-30
Debtors
Amounts falling due within one year
1,941 GBP2025-04-30
35,288 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-22,888 GBP2025-04-30
-23,600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,297 GBP2025-04-30
20,684 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,939 GBP2025-04-30
2,480 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,389 GBP2025-04-30
2,519 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
22,899 GBP2025-04-30
41,634 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
31,615 GBP2025-04-30
36,213 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
300,521 GBP2025-04-30
147,284 GBP2024-04-30
Other Creditors
Amounts falling due after one year
50,000 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30