Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,015 GBP2024-04-30
Debtors
3,646 GBP2025-04-30
11,312 GBP2024-04-30
Cash at bank and in hand
2,711 GBP2025-04-30
10,510 GBP2024-04-30
Current Assets
6,357 GBP2025-04-30
21,822 GBP2024-04-30
Creditors
Current
5,527 GBP2025-04-30
16,674 GBP2024-04-30
Net Current Assets/Liabilities
830 GBP2025-04-30
5,148 GBP2024-04-30
Total Assets Less Current Liabilities
830 GBP2025-04-30
7,163 GBP2024-04-30
Creditors
Non-current
-4,332 GBP2024-04-30
Net Assets/Liabilities
830 GBP2025-04-30
2,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
730 GBP2025-04-30
2,348 GBP2024-04-30
Equity
830 GBP2025-04-30
2,448 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
1,608 GBP2024-04-30
Motor vehicles
5,570 GBP2024-04-30
Computers
399 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,577 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,608 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,570 GBP2024-05-01 ~ 2025-04-30
Computers
-399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356 GBP2024-04-30
Motor vehicles
3,807 GBP2024-04-30
Computers
399 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,562 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,356 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,807 GBP2024-05-01 ~ 2025-04-30
Computers
-399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,562 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
252 GBP2024-04-30
Motor vehicles
1,763 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,646 GBP2025-04-30
11,312 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,820 GBP2025-04-30
1,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,048 GBP2025-04-30
9,350 GBP2024-04-30
Other Creditors
Current
1,659 GBP2025-04-30
1,824 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,332 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30