Property, Plant & Equipment
39,887 GBP2024-04-30
Fixed Assets
39,887 GBP2024-04-30
Debtors
14,718 GBP2024-04-30
Cash at bank and in hand
124,882 GBP2025-04-30
60,137 GBP2024-04-30
Current Assets
124,882 GBP2025-04-30
74,855 GBP2024-04-30
Net Current Assets/Liabilities
110,340 GBP2025-04-30
58,846 GBP2024-04-30
Total Assets Less Current Liabilities
110,340 GBP2025-04-30
98,733 GBP2024-04-30
Net Assets/Liabilities
110,340 GBP2025-04-30
98,733 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
110,339 GBP2025-04-30
98,732 GBP2024-04-30
Equity
110,340 GBP2025-04-30
98,733 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,317 GBP2024-05-01
Motor vehicles
184,820 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
225,137 GBP2024-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-40,317 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-184,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-225,137 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,044 GBP2024-05-01
Motor vehicles
149,206 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,250 GBP2024-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,044 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-149,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185,250 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
14,718 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2025-04-30
917 GBP2024-04-30
Taxation/Social Security Payable
12,943 GBP2025-04-30
13,986 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
197 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,349 GBP2025-04-30
909 GBP2024-04-30
Dividends Paid on Shares
14,643 GBP2024-05-01 ~ 2025-04-30
29,041 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
14,643 GBP2024-05-01 ~ 2025-04-30