Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
25,478 GBP2025-04-30
32,396 GBP2024-04-30
Debtors
3,934 GBP2025-04-30
10,854 GBP2024-04-30
Cash at bank and in hand
40,324 GBP2025-04-30
28,091 GBP2024-04-30
Current Assets
44,258 GBP2025-04-30
38,945 GBP2024-04-30
Creditors
Current
55,309 GBP2025-04-30
25,970 GBP2024-04-30
Net Current Assets/Liabilities
-11,051 GBP2025-04-30
12,975 GBP2024-04-30
Total Assets Less Current Liabilities
14,427 GBP2025-04-30
45,371 GBP2024-04-30
Creditors
Non-current
33,011 GBP2024-04-30
Net Assets/Liabilities
14,427 GBP2025-04-30
12,360 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,426 GBP2025-04-30
12,359 GBP2024-04-30
Equity
14,427 GBP2025-04-30
12,360 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,524 GBP2025-04-30
2,524 GBP2024-04-30
Motor vehicles
61,315 GBP2025-04-30
61,315 GBP2024-04-30
Computers
19,737 GBP2025-04-30
18,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,576 GBP2025-04-30
82,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,670 GBP2025-04-30
1,385 GBP2024-04-30
Motor vehicles
41,914 GBP2025-04-30
35,447 GBP2024-04-30
Computers
14,514 GBP2025-04-30
12,772 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,098 GBP2025-04-30
49,604 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,467 GBP2024-05-01 ~ 2025-04-30
Computers
1,742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
854 GBP2025-04-30
1,139 GBP2024-04-30
Motor vehicles
19,401 GBP2025-04-30
25,868 GBP2024-04-30
Computers
5,223 GBP2025-04-30
5,389 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,934 GBP2025-04-30
10,854 GBP2024-04-30
Other Debtors
Current
1,000 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
3,934 GBP2025-04-30
Amounts falling due within one year, Current
10,854 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
33,011 GBP2025-04-30
6,096 GBP2024-04-30
Corporation Tax Payable
Current
15,197 GBP2025-04-30
13,587 GBP2024-04-30
Other Taxation & Social Security Payable
Current
169 GBP2025-04-30
Accrued Liabilities
Current
1,375 GBP2025-04-30
1,325 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
33,011 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,567 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2024-05-01 ~ 2025-04-30