Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
450,127 GBP2025-04-30
515,795 GBP2024-04-30
Debtors
1,105 GBP2025-04-30
2,952 GBP2024-04-30
Cash at bank and in hand
1,582 GBP2025-04-30
1,481 GBP2024-04-30
Current Assets
2,687 GBP2025-04-30
4,433 GBP2024-04-30
Creditors
Current
85,094 GBP2025-04-30
50,258 GBP2024-04-30
Net Current Assets/Liabilities
-82,407 GBP2025-04-30
-45,825 GBP2024-04-30
Total Assets Less Current Liabilities
367,720 GBP2025-04-30
469,970 GBP2024-04-30
Creditors
Non-current
976,100 GBP2025-04-30
973,547 GBP2024-04-30
Net Assets/Liabilities
-608,380 GBP2025-04-30
-503,577 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-608,480 GBP2025-04-30
-503,677 GBP2024-04-30
Equity
-608,380 GBP2025-04-30
-503,577 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
6,067 GBP2025-04-30
6,067 GBP2024-04-30
Furniture and fittings
4,001 GBP2025-04-30
4,001 GBP2024-04-30
Motor vehicles
574,213 GBP2025-04-30
626,913 GBP2024-04-30
Computers
119,480 GBP2025-04-30
119,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
703,761 GBP2025-04-30
756,461 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-52,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,651 GBP2025-04-30
5,513 GBP2024-04-30
Furniture and fittings
3,544 GBP2025-04-30
3,430 GBP2024-04-30
Motor vehicles
244,439 GBP2025-04-30
231,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,634 GBP2025-04-30
240,666 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
114 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
38,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,138 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
416 GBP2025-04-30
554 GBP2024-04-30
Furniture and fittings
457 GBP2025-04-30
571 GBP2024-04-30
Motor vehicles
329,774 GBP2025-04-30
395,190 GBP2024-04-30
Computers
119,480 GBP2025-04-30
119,480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
210,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
54,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
15,558 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
140,020 GBP2025-04-30
155,578 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,105 GBP2025-04-30
2,952 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,062 GBP2025-04-30
6,062 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
31,917 GBP2025-04-30
40,622 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,811 GBP2025-04-30
1,824 GBP2024-04-30
Other Taxation & Social Security Payable
Current
554 GBP2025-04-30
Other Creditors
Current
1,750 GBP2025-04-30
1,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
25,257 GBP2025-04-30
29,299 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
705 GBP2025-04-30
34,402 GBP2024-04-30
Other Creditors
Non-current
950,138 GBP2025-04-30
909,846 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-104,803 GBP2024-05-01 ~ 2025-04-30