Property, Plant & Equipment
16,012 GBP2025-04-30
19,324 GBP2024-04-30
Debtors
Current
2,284 GBP2025-04-30
2,502 GBP2024-04-30
Cash at bank and in hand
22,009 GBP2025-04-30
5,505 GBP2024-04-30
Current Assets
24,293 GBP2025-04-30
8,007 GBP2024-04-30
Net Current Assets/Liabilities
-29,205 GBP2025-04-30
-68,877 GBP2024-04-30
Total Assets Less Current Liabilities
-13,193 GBP2025-04-30
-49,553 GBP2024-04-30
Net Assets/Liabilities
-13,960 GBP2025-04-30
-57,371 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,566 GBP2025-04-30
14,539 GBP2024-04-30
Motor vehicles
33,080 GBP2025-04-30
33,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,646 GBP2025-04-30
47,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,346 GBP2025-04-30
12,272 GBP2024-04-30
Motor vehicles
20,288 GBP2025-04-30
16,023 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,634 GBP2025-04-30
28,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,074 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,220 GBP2025-04-30
2,267 GBP2024-04-30
Motor vehicles
12,792 GBP2025-04-30
17,057 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,828 GBP2025-04-30
Current, Amounts falling due within one year
1,980 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,284 GBP2025-04-30
Current, Amounts falling due within one year
2,502 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,716 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Current
6,884 GBP2025-04-30
6,716 GBP2024-04-30
Non-current
767 GBP2025-04-30
7,818 GBP2024-04-30