Property, Plant & Equipment
46,824 GBP2025-04-30
62,905 GBP2024-04-30
Debtors
Current
30,562 GBP2025-04-30
4,188 GBP2024-04-30
Cash at bank and in hand
42,358 GBP2025-04-30
64,995 GBP2024-04-30
Net Assets/Liabilities
99,702 GBP2025-04-30
107,860 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
99,602 GBP2025-04-30
107,760 GBP2024-04-30
Equity
99,702 GBP2025-04-30
107,860 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,003 GBP2025-04-30
23,557 GBP2024-04-30
Vehicles
77,630 GBP2025-04-30
77,630 GBP2024-04-30
Office equipment
8,871 GBP2025-04-30
8,871 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,504 GBP2025-04-30
110,058 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,115 GBP2025-04-30
5,343 GBP2024-04-30
Vehicles
46,927 GBP2025-04-30
36,692 GBP2024-04-30
Office equipment
6,638 GBP2025-04-30
5,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,680 GBP2025-04-30
47,153 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,772 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,235 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,527 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
22,050 GBP2025-04-30
2,350 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,781 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
2,731 GBP2025-04-30
1,838 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,582 GBP2025-04-30
570 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
10,517 GBP2024-04-30
Other Creditors
Current
15,460 GBP2025-04-30
13,120 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 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
76 GBP2024-05-01 ~ 2025-04-30
76 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2024-05-01 ~ 2025-04-30
24 GBP2023-05-01 ~ 2024-04-30