Property, Plant & Equipment
31,262 GBP2025-04-30
41,682 GBP2024-04-30
Fixed Assets
31,262 GBP2025-04-30
41,682 GBP2024-04-30
Debtors
10,679 GBP2025-04-30
37,319 GBP2024-04-30
Cash at bank and in hand
101,201 GBP2025-04-30
66,132 GBP2024-04-30
Current Assets
111,880 GBP2025-04-30
103,451 GBP2024-04-30
Net Current Assets/Liabilities
74,609 GBP2025-04-30
65,333 GBP2024-04-30
Total Assets Less Current Liabilities
105,871 GBP2025-04-30
107,015 GBP2024-04-30
Net Assets/Liabilities
105,871 GBP2025-04-30
107,015 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
105,771 GBP2025-04-30
106,915 GBP2024-04-30
Equity
105,871 GBP2025-04-30
107,015 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,270 GBP2025-04-30
42,270 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,404 GBP2025-04-30
2,404 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
44,674 GBP2025-04-30
44,674 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,228 GBP2025-04-30
881 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,184 GBP2025-04-30
2,111 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,412 GBP2025-04-30
2,992 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
73 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,420 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
31,042 GBP2025-04-30
Tools/Equipment for furniture and fittings
220 GBP2025-04-30
Trade Debtors/Trade Receivables
3,960 GBP2025-04-30
30,600 GBP2024-04-30
Other Debtors
6,719 GBP2025-04-30
6,719 GBP2024-04-30
Taxation/Social Security Payable
11,672 GBP2025-04-30
9,088 GBP2024-04-30
Other Creditors
Amounts falling due within one year
100 GBP2025-04-30
2,353 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,499 GBP2025-04-30
26,677 GBP2024-04-30
Dividends Paid on Shares
23,415 GBP2024-05-01 ~ 2025-04-30
25,424 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
23,415 GBP2024-05-01 ~ 2025-04-30