Intangible Assets
0 GBP2025-04-30
800 GBP2024-04-30
Property, Plant & Equipment
17,630 GBP2025-04-30
21,787 GBP2024-04-30
Debtors
Current
1,425 GBP2025-04-30
2,637 GBP2024-04-30
Cash at bank and in hand
5,815 GBP2025-04-30
5,841 GBP2024-04-30
Net Assets/Liabilities
652 GBP2025-04-30
4 GBP2024-04-30
Equity
Called up share capital
250 GBP2025-04-30
250 GBP2024-04-30
Retained earnings (accumulated losses)
402 GBP2025-04-30
-246 GBP2024-04-30
Equity
652 GBP2025-04-30
4 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Intangible Assets - Gross Cost
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-04-30
7,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-04-30
7,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
36,052 GBP2025-04-30
36,052 GBP2024-04-30
Furniture and fittings
5,514 GBP2025-04-30
4,873 GBP2024-04-30
Office equipment
4,102 GBP2025-04-30
4,102 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,668 GBP2025-04-30
45,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,001 GBP2025-04-30
15,988 GBP2024-04-30
Furniture and fittings
4,934 GBP2025-04-30
4,661 GBP2024-04-30
Office equipment
3,103 GBP2025-04-30
2,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,038 GBP2025-04-30
23,240 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,013 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
273 GBP2024-05-01 ~ 2025-04-30
Office equipment
512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
16,051 GBP2025-04-30
20,064 GBP2024-04-30
Furniture and fittings
580 GBP2025-04-30
212 GBP2024-04-30
Office equipment
999 GBP2025-04-30
1,511 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
85 GBP2025-04-30
930 GBP2024-04-30
Other Debtors
Current
1,340 GBP2025-04-30
1,707 GBP2024-04-30
Other Creditors
Current
16,168 GBP2025-04-30
26,450 GBP2024-04-30
Net Deferred Tax Liability/Asset
-3,350 GBP2025-04-30
-234 GBP2024-04-30
0 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 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
250 GBP2024-05-01 ~ 2025-04-30
250 GBP2023-05-01 ~ 2024-04-30