Property, Plant & Equipment
320,829 GBP2025-04-30
370,378 GBP2024-04-30
Fixed Assets
320,829 GBP2025-04-30
370,378 GBP2024-04-30
Debtors
116,431 GBP2025-04-30
60,990 GBP2024-04-30
Cash at bank and in hand
5,818 GBP2025-04-30
16,586 GBP2024-04-30
Current Assets
122,249 GBP2025-04-30
77,576 GBP2024-04-30
Net Current Assets/Liabilities
-195,266 GBP2025-04-30
-181,179 GBP2024-04-30
Total Assets Less Current Liabilities
125,563 GBP2025-04-30
189,199 GBP2024-04-30
Net Assets/Liabilities
125,563 GBP2025-04-30
189,199 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
125,463 GBP2025-04-30
189,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
667,962 GBP2025-04-30
673,473 GBP2024-04-30
Computers
3,600 GBP2025-04-30
3,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
671,562 GBP2025-04-30
677,073 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-95,836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
347,208 GBP2025-04-30
303,395 GBP2024-04-30
Computers
3,525 GBP2025-04-30
3,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,733 GBP2025-04-30
306,695 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
86,794 GBP2024-05-01 ~ 2025-04-30
Computers
225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,981 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
320,754 GBP2025-04-30
370,078 GBP2024-04-30
Computers
75 GBP2025-04-30
300 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Corporation Tax Payable
Current
3,889 GBP2025-04-30
11,166 GBP2024-04-30
Amount of value-added tax that is payable
Current
4,213 GBP2025-04-30
Other Creditors
Current
51,194 GBP2025-04-30
66,574 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Dividends paid as a final distribution
80,000 GBP2023-05-01 ~ 2024-04-30