Property, Plant & Equipment
26,393 GBP2025-04-30
48,897 GBP2024-04-30
Debtors
23,765 GBP2025-04-30
28,938 GBP2024-04-30
Cash at bank and in hand
88,201 GBP2025-04-30
69,481 GBP2024-04-30
Current Assets
134,466 GBP2025-04-30
122,289 GBP2024-04-30
Net Current Assets/Liabilities
22,682 GBP2025-04-30
43,027 GBP2024-04-30
Total Assets Less Current Liabilities
49,075 GBP2025-04-30
91,924 GBP2024-04-30
Net Assets/Liabilities
45,579 GBP2025-04-30
34,771 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
45,479 GBP2025-04-30
34,671 GBP2024-04-30
Equity
45,579 GBP2025-04-30
34,771 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,568 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,568 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,108 GBP2024-04-30
Furniture and fittings
41,459 GBP2024-04-30
Motor vehicles
94,484 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
261,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,108 GBP2025-04-30
11,108 GBP2024-04-30
Furniture and fittings
33,963 GBP2025-04-30
30,356 GBP2024-04-30
Motor vehicles
75,587 GBP2025-04-30
56,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,399 GBP2025-04-30
212,895 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,607 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
7,496 GBP2025-04-30
11,103 GBP2024-04-30
Motor vehicles
18,897 GBP2025-04-30
37,794 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,270 GBP2025-04-30
17,591 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,495 GBP2025-04-30
11,347 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,765 GBP2025-04-30
Current, Amounts falling due within one year
28,938 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,314 GBP2025-04-30
35,183 GBP2024-04-30
Corporation Tax Payable
Current
5,151 GBP2025-04-30
3,360 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,943 GBP2025-04-30
1,316 GBP2024-04-30
Other Creditors
Current
58,376 GBP2025-04-30
29,403 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
79,262 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,416 GBP2025-04-30
19,795 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
40,400 GBP2024-04-30
Creditors
Current
9,416 GBP2025-04-30
60,195 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30