Property, Plant & Equipment
31,967 GBP2025-04-30
48,048 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
31,968 GBP2025-04-30
48,049 GBP2024-04-30
Debtors
226,518 GBP2025-04-30
120,796 GBP2024-04-30
Cash at bank and in hand
845 GBP2025-04-30
80,732 GBP2024-04-30
Current Assets
227,363 GBP2025-04-30
201,528 GBP2024-04-30
Net Current Assets/Liabilities
6,647 GBP2025-04-30
24,355 GBP2024-04-30
Total Assets Less Current Liabilities
38,615 GBP2025-04-30
72,404 GBP2024-04-30
Creditors
Non-current
-29,228 GBP2025-04-30
-39,179 GBP2024-04-30
Net Assets/Liabilities
1,395 GBP2025-04-30
21,213 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
395 GBP2025-04-30
20,213 GBP2024-04-30
161,063 GBP2023-04-30
Equity
1,395 GBP2025-04-30
21,213 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
241,182 GBP2024-05-01 ~ 2025-04-30
359,150 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
241,182 GBP2024-05-01 ~ 2025-04-30
359,150 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-261,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,124 GBP2024-04-30
Motor vehicles
60,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,945 GBP2025-04-30
7,885 GBP2024-04-30
Motor vehicles
31,292 GBP2025-04-30
16,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,237 GBP2025-04-30
24,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,179 GBP2025-04-30
4,240 GBP2024-04-30
Motor vehicles
28,788 GBP2025-04-30
43,808 GBP2024-04-30
Other Investments Other Than Loans
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
28,388 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
226,518 GBP2025-04-30
92,408 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
226,518 GBP2025-04-30
120,796 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,332 GBP2025-04-30
1,546 GBP2024-04-30
Other Taxation & Social Security Payable
Current
181,871 GBP2025-04-30
156,829 GBP2024-04-30
Other Creditors
Current
19,513 GBP2025-04-30
18,798 GBP2024-04-30
Non-current
29,228 GBP2025-04-30
39,179 GBP2024-04-30