Property, Plant & Equipment
35,856 GBP2025-04-30
47,808 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
Current
1,852 GBP2025-04-30
18,582 GBP2024-04-30
Cash at bank and in hand
15,601 GBP2025-04-30
12,348 GBP2024-04-30
Current Assets
17,953 GBP2025-04-30
31,430 GBP2024-04-30
Net Current Assets/Liabilities
-6,681 GBP2025-04-30
1,650 GBP2024-04-30
Total Assets Less Current Liabilities
29,175 GBP2025-04-30
49,458 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,120 GBP2025-04-30
Net Assets/Liabilities
242 GBP2025-04-30
11,639 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
240 GBP2025-04-30
11,637 GBP2024-04-30
Equity
242 GBP2025-04-30
11,639 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,279 GBP2025-04-30
8,279 GBP2024-04-30
Motor vehicles
45,228 GBP2025-04-30
45,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,507 GBP2025-04-30
53,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,344 GBP2025-04-30
5,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,651 GBP2025-04-30
5,699 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,952 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,307 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,935 GBP2025-04-30
2,580 GBP2024-04-30
Motor vehicles
33,921 GBP2025-04-30
45,228 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,133 GBP2025-04-30
9,158 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,386 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,852 GBP2025-04-30
18,582 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
22,120 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Other Remaining Borrowings
Current
620 GBP2025-04-30
1,098 GBP2024-04-30
Total Borrowings
Current
7,743 GBP2025-04-30
7,982 GBP2024-04-30