Property, Plant & Equipment
36,528 GBP2025-04-30
51,831 GBP2024-04-30
Fixed Assets - Investments
319,390 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
355,918 GBP2025-04-30
51,831 GBP2024-04-30
Debtors
70,362 GBP2025-04-30
58,804 GBP2024-04-30
Cash at bank and in hand
217,073 GBP2025-04-30
240,176 GBP2024-04-30
Current Assets
287,435 GBP2025-04-30
298,980 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-110,881 GBP2024-04-30
Net Current Assets/Liabilities
-160,849 GBP2025-04-30
188,099 GBP2024-04-30
Total Assets Less Current Liabilities
195,069 GBP2025-04-30
239,930 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
195,059 GBP2025-04-30
239,920 GBP2024-04-30
Equity
195,069 GBP2025-04-30
239,930 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,176 GBP2024-04-30
Furniture and fittings
547 GBP2024-04-30
Computers
3,011 GBP2024-04-30
Motor vehicles
77,111 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
103,845 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,407 GBP2025-04-30
21,274 GBP2024-04-30
Furniture and fittings
547 GBP2025-04-30
546 GBP2024-04-30
Computers
2,712 GBP2025-04-30
2,404 GBP2024-04-30
Motor vehicles
41,651 GBP2025-04-30
27,790 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,317 GBP2025-04-30
52,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,133 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Computers
308 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
769 GBP2025-04-30
1,902 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1 GBP2024-04-30
Computers
299 GBP2025-04-30
607 GBP2024-04-30
Motor vehicles
35,460 GBP2025-04-30
49,321 GBP2024-04-30
Investments in group undertakings and participating interests
319,390 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
66,328 GBP2025-04-30
36,635 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,034 GBP2025-04-30
Current, Amounts falling due within one year
22,169 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
70,362 GBP2025-04-30
Current, Amounts falling due within one year
58,804 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,110 GBP2025-04-30
14,354 GBP2024-04-30
Other Creditors
Current
383,769 GBP2025-04-30
64,164 GBP2024-04-30
Creditors
Current
448,284 GBP2025-04-30
110,881 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
10 shares2025-04-30
10 shares2024-04-30