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
21,951 GBP2025-04-30
27,439 GBP2024-04-30
Debtors
2,723 GBP2025-04-30
3,367 GBP2024-04-30
Cash at bank and in hand
1,675 GBP2025-04-30
3,415 GBP2024-04-30
Current Assets
4,398 GBP2025-04-30
6,782 GBP2024-04-30
Creditors
Current
330,351 GBP2025-04-30
327,886 GBP2024-04-30
Net Current Assets/Liabilities
-325,953 GBP2025-04-30
-321,104 GBP2024-04-30
Total Assets Less Current Liabilities
-304,002 GBP2025-04-30
-293,665 GBP2024-04-30
Creditors
Non-current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Net Assets/Liabilities
-354,002 GBP2025-04-30
-343,665 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-354,004 GBP2025-04-30
-343,667 GBP2024-04-30
Equity
-354,002 GBP2025-04-30
-343,665 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,072 GBP2024-04-30
Motor vehicles
120,633 GBP2024-04-30
Computers
1,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,165 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,908 GBP2025-04-30
13,617 GBP2024-04-30
Motor vehicles
100,780 GBP2025-04-30
95,817 GBP2024-04-30
Computers
526 GBP2025-04-30
292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,214 GBP2025-04-30
109,726 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,963 GBP2024-05-01 ~ 2025-04-30
Computers
234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,488 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,164 GBP2025-04-30
1,455 GBP2024-04-30
Motor vehicles
19,853 GBP2025-04-30
24,816 GBP2024-04-30
Computers
934 GBP2025-04-30
1,168 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
2,723 GBP2025-04-30
3,367 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
-1 GBP2024-04-30
Other Creditors
Current
1,044 GBP2025-04-30
1,044 GBP2024-04-30
Other Remaining Borrowings
Non-current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,337 GBP2024-05-01 ~ 2025-04-30