Property, Plant & Equipment
343,533 GBP2025-04-30
302,619 GBP2024-04-30
Fixed Assets
343,533 GBP2025-04-30
302,619 GBP2024-04-30
Debtors
Amounts falling due within one year
89,090 GBP2025-04-30
79,981 GBP2024-04-30
Cash at bank and in hand
14,071 GBP2025-04-30
133,787 GBP2024-04-30
Current Assets
103,161 GBP2025-04-30
213,768 GBP2024-04-30
Creditors
Amounts falling due within one year
-96,609 GBP2025-04-30
-69,087 GBP2024-04-30
Net Current Assets/Liabilities
6,552 GBP2025-04-30
144,681 GBP2024-04-30
Total Assets Less Current Liabilities
350,085 GBP2025-04-30
447,300 GBP2024-04-30
Creditors
Amounts falling due after one year
-62,988 GBP2025-04-30
-139,588 GBP2024-04-30
Net Assets/Liabilities
287,097 GBP2025-04-30
307,712 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
143 GBP2024-04-30
Share premium
219,957 GBP2025-04-30
219,957 GBP2024-04-30
Retained earnings (accumulated losses)
67,040 GBP2025-04-30
87,612 GBP2024-04-30
Equity
287,097 GBP2025-04-30
307,712 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,402 GBP2025-04-30
65,880 GBP2024-04-30
Motor cars
438,879 GBP2025-04-30
361,899 GBP2024-04-30
Furniture and fittings
45,224 GBP2025-04-30
45,224 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
553,505 GBP2025-04-30
473,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,426 GBP2025-04-30
34,066 GBP2024-04-30
Motor cars
146,860 GBP2025-04-30
116,140 GBP2024-04-30
Furniture and fittings
22,686 GBP2025-04-30
20,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,972 GBP2025-04-30
170,384 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,360 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,508 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
28,976 GBP2025-04-30
31,814 GBP2024-04-30
Motor cars
292,019 GBP2025-04-30
245,759 GBP2024-04-30
Furniture and fittings
22,538 GBP2025-04-30
25,046 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
143 shares2024-05-01 ~ 2025-04-30