Property, Plant & Equipment
56,095 GBP2025-04-30
74,095 GBP2024-04-30
Debtors
15,456 GBP2024-04-30
Cash at bank and in hand
231,590 GBP2025-04-30
305,921 GBP2024-04-30
Current Assets
231,590 GBP2025-04-30
321,377 GBP2024-04-30
Net Current Assets/Liabilities
216,143 GBP2025-04-30
278,839 GBP2024-04-30
Total Assets Less Current Liabilities
272,238 GBP2025-04-30
352,934 GBP2024-04-30
Creditors
Amounts falling due after one year
-60,000 GBP2024-04-30
Net Assets/Liabilities
272,238 GBP2025-04-30
292,934 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,240 GBP2025-04-30
10,240 GBP2024-04-30
Motor vehicles
144,107 GBP2025-04-30
144,107 GBP2024-04-30
Computers
583 GBP2025-04-30
583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
154,930 GBP2025-04-30
154,930 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,146 GBP2025-04-30
8,146 GBP2024-04-30
Motor vehicles
90,352 GBP2025-04-30
72,434 GBP2024-04-30
Computers
337 GBP2025-04-30
255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,835 GBP2025-04-30
80,835 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,918 GBP2024-05-01 ~ 2025-04-30
Computers
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,094 GBP2025-04-30
2,094 GBP2024-04-30
Motor vehicles
53,755 GBP2025-04-30
71,673 GBP2024-04-30
Computers
246 GBP2025-04-30
328 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,456 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,233 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,447 GBP2025-04-30
38,305 GBP2024-04-30
Other Creditors
Amounts falling due after one year
60,000 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30