Property, Plant & Equipment
3,651 GBP2025-04-30
4,639 GBP2024-04-30
Debtors
Current
5,350 GBP2025-04-30
5,348 GBP2024-04-30
Cash at bank and in hand
845 GBP2025-04-30
685 GBP2024-04-30
Creditors
Non-current
-1,131 GBP2025-04-30
-3,676 GBP2024-04-30
Net Assets/Liabilities
-14,385 GBP2025-04-30
-12,506 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-14,395 GBP2025-04-30
-12,516 GBP2024-04-30
Equity
-14,385 GBP2025-04-30
-12,506 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,514 GBP2025-04-30
7,514 GBP2024-04-30
Vehicles
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Office equipment
700 GBP2025-04-30
700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,214 GBP2025-04-30
12,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,116 GBP2025-04-30
4,517 GBP2024-04-30
Vehicles
3,090 GBP2025-04-30
2,787 GBP2024-04-30
Office equipment
357 GBP2025-04-30
271 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,563 GBP2025-04-30
7,575 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2024-05-01 ~ 2025-04-30
Vehicles
303 GBP2024-05-01 ~ 2025-04-30
Office equipment
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2024-05-01 ~ 2025-04-30
Bank Borrowings/Overdrafts
Current
2,598 GBP2025-04-30
2,535 GBP2024-04-30
Other Creditors
Current
20,502 GBP2025-04-30
16,967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,131 GBP2025-04-30
3,676 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30