Property, Plant & Equipment
20,866 GBP2025-04-30
25,459 GBP2024-04-30
Total Inventories
20,296 GBP2025-04-30
18,796 GBP2024-04-30
Debtors
Current
51,953 GBP2025-04-30
44,844 GBP2024-04-30
Cash at bank and in hand
28,335 GBP2025-04-30
100 GBP2024-04-30
Net Assets/Liabilities
-151,783 GBP2025-04-30
-209,367 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-151,883 GBP2025-04-30
-209,467 GBP2024-04-30
Equity
-151,783 GBP2025-04-30
-209,367 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
48,645 GBP2025-04-30
48,645 GBP2024-04-30
Computers
14,381 GBP2025-04-30
11,268 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,026 GBP2025-04-30
59,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,573 GBP2025-04-30
26,203 GBP2024-04-30
Computers
9,587 GBP2025-04-30
8,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,160 GBP2025-04-30
34,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,370 GBP2024-05-01 ~ 2025-04-30
Computers
1,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,706 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
47,362 GBP2025-04-30
42,582 GBP2024-04-30
Amounts owed by directors
Current
0 GBP2025-04-30
9 GBP2024-04-30
Prepayments/Accrued Income
Current
3,881 GBP2025-04-30
2,202 GBP2024-04-30
Other Debtors
Current
710 GBP2025-04-30
51 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,092 GBP2025-04-30
25,014 GBP2024-04-30
Amounts owed to directors
Current
1,245 GBP2025-04-30
1,254 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,239 GBP2025-04-30
8,156 GBP2024-04-30
Other Creditors
Current
194,654 GBP2025-04-30
195,476 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
750 GBP2025-04-30
9,750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,281 GBP2025-04-30
19,730 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30