Property, Plant & Equipment
39,949 GBP2025-04-30
71,493 GBP2024-04-30
Total Inventories
80,271 GBP2025-04-30
99,396 GBP2024-04-30
Debtors
Current
214,869 GBP2025-04-30
81,292 GBP2024-04-30
Cash at bank and in hand
511,368 GBP2025-04-30
284,978 GBP2024-04-30
Net Assets/Liabilities
622,381 GBP2025-04-30
419,590 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
622,281 GBP2025-04-30
419,490 GBP2024-04-30
Equity
622,381 GBP2025-04-30
419,590 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,508 GBP2025-04-30
99,508 GBP2024-04-30
Vehicles
44,306 GBP2025-04-30
44,306 GBP2024-04-30
Furniture and fittings
5,976 GBP2025-04-30
4,235 GBP2024-04-30
Office equipment
17,134 GBP2025-04-30
15,171 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
166,924 GBP2025-04-30
163,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,329 GBP2025-04-30
72,872 GBP2024-04-30
Vehicles
12,439 GBP2025-04-30
1,817 GBP2024-04-30
Furniture and fittings
3,400 GBP2025-04-30
2,816 GBP2024-04-30
Office equipment
14,807 GBP2025-04-30
14,222 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,975 GBP2025-04-30
91,727 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,457 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,622 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
584 GBP2024-05-01 ~ 2025-04-30
Office equipment
585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,248 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
209,630 GBP2025-04-30
76,155 GBP2024-04-30
Other Debtors
Current
5,239 GBP2025-04-30
5,137 GBP2024-04-30
Trade Creditors/Trade Payables
Current
105,369 GBP2025-04-30
64,922 GBP2024-04-30
Other Creditors
Current
4,348 GBP2025-04-30
4,550 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
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