Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
12,385 GBP2025-04-30
16,514 GBP2024-04-30
Cash at bank and in hand
134,180 GBP2025-04-30
70,256 GBP2024-04-30
Creditors
Current
62,867 GBP2025-04-30
45,883 GBP2024-04-30
Net Current Assets/Liabilities
71,313 GBP2025-04-30
24,373 GBP2024-04-30
Total Assets Less Current Liabilities
83,698 GBP2025-04-30
40,887 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
83,598 GBP2025-04-30
40,787 GBP2024-04-30
Equity
83,698 GBP2025-04-30
40,887 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-04-30
Motor vehicles
27,818 GBP2024-04-30
Computers
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,907 GBP2025-04-30
1,709 GBP2024-04-30
Motor vehicles
16,101 GBP2025-04-30
12,195 GBP2024-04-30
Computers
925 GBP2025-04-30
900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,933 GBP2025-04-30
14,804 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,906 GBP2024-05-01 ~ 2025-04-30
Computers
25 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
593 GBP2025-04-30
791 GBP2024-04-30
Motor vehicles
11,717 GBP2025-04-30
15,623 GBP2024-04-30
Computers
75 GBP2025-04-30
100 GBP2024-04-30
Corporation Tax Payable
Current
19,213 GBP2025-04-30
6,778 GBP2024-04-30
Other Taxation & Social Security Payable
Current
959 GBP2025-04-30
747 GBP2024-04-30
Accrued Liabilities
Current
1,950 GBP2025-04-30
1,875 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
63,311 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2024-05-01 ~ 2025-04-30