Intangible Assets
2,200 GBP2025-04-30
3,300 GBP2024-04-30
Property, Plant & Equipment
42,697 GBP2025-04-30
32,464 GBP2024-04-30
Fixed Assets - Investments
102,546 GBP2025-04-30
140,000 GBP2024-04-30
Fixed Assets
147,443 GBP2025-04-30
175,764 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
124,333 GBP2025-04-30
126,433 GBP2024-04-30
Cash at bank and in hand
97,099 GBP2025-04-30
189,367 GBP2024-04-30
Current Assets
226,432 GBP2025-04-30
320,800 GBP2024-04-30
Net Current Assets/Liabilities
72,384 GBP2025-04-30
123,325 GBP2024-04-30
Total Assets Less Current Liabilities
219,827 GBP2025-04-30
299,089 GBP2024-04-30
Net Assets/Liabilities
219,827 GBP2025-04-30
299,089 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
219,825 GBP2025-04-30
299,087 GBP2024-04-30
Equity
219,827 GBP2025-04-30
299,089 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Gross Cost
5,500 GBP2025-04-30
5,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,300 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2025-04-30
2,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,200 GBP2025-04-30
3,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
60,832 GBP2025-04-30
57,315 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,551 GBP2025-04-30
16,551 GBP2024-04-30
Office equipment
3,864 GBP2025-04-30
3,864 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,247 GBP2025-04-30
77,730 GBP2024-04-30
Property, Plant & Equipment - Disposals
-38,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,975 GBP2025-04-30
34,012 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,729 GBP2025-04-30
7,455 GBP2024-04-30
Office equipment
3,846 GBP2025-04-30
3,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,550 GBP2025-04-30
45,266 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,952 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,274 GBP2024-05-01 ~ 2025-04-30
Office equipment
47 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
35,857 GBP2025-04-30
23,303 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,822 GBP2025-04-30
9,096 GBP2024-04-30
Office equipment
18 GBP2025-04-30
65 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
140,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
102,546 GBP2025-04-30
140,000 GBP2024-04-30
Amounts invested in assets
Non-current
102,546 GBP2025-04-30
140,000 GBP2024-04-30
Finished Goods/Goods for Resale
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,057 GBP2025-04-30
135,542 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
589 GBP2025-04-30
649 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,744 GBP2025-04-30
58,732 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,658 GBP2025-04-30
2,552 GBP2024-04-30