Property, Plant & Equipment
16,961 GBP2025-04-30
3,123 GBP2024-04-30
Fixed Assets
16,961 GBP2025-04-30
3,123 GBP2024-04-30
Cash at bank and in hand
5,147 GBP2025-04-30
20,938 GBP2024-04-30
Current Assets
5,147 GBP2025-04-30
20,938 GBP2024-04-30
Creditors
-6,772 GBP2025-04-30
-10,868 GBP2024-04-30
Net Current Assets/Liabilities
-1,625 GBP2025-04-30
10,070 GBP2024-04-30
Total Assets Less Current Liabilities
15,336 GBP2025-04-30
13,193 GBP2024-04-30
Creditors
Non-current
-2,000 GBP2025-04-30
-5,000 GBP2024-04-30
Net Assets/Liabilities
13,336 GBP2025-04-30
8,193 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
13,235 GBP2025-04-30
8,092 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,893 GBP2024-05-01 ~ 2025-04-30
28,047 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,759 GBP2025-04-30
3,759 GBP2024-04-30
Motor vehicles
26,080 GBP2025-04-30
25,060 GBP2024-04-30
Computers
2,096 GBP2025-04-30
2,096 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,935 GBP2025-04-30
30,915 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-15,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,927 GBP2025-04-30
2,651 GBP2024-04-30
Motor vehicles
10,814 GBP2025-04-30
23,998 GBP2024-04-30
Computers
1,233 GBP2025-04-30
1,143 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,974 GBP2025-04-30
27,792 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,064 GBP2024-05-01 ~ 2025-04-30
Computers
90 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
832 GBP2025-04-30
1,108 GBP2024-04-30
Motor vehicles
15,266 GBP2025-04-30
1,062 GBP2024-04-30
Computers
863 GBP2025-04-30
953 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30