Property, Plant & Equipment
160,550 GBP2025-04-30
119,425 GBP2024-04-30
Total Inventories
68,232 GBP2025-04-30
62,841 GBP2024-04-30
Debtors
Current
211,270 GBP2025-04-30
52,075 GBP2024-04-30
Cash at bank and in hand
92,653 GBP2025-04-30
141,105 GBP2024-04-30
Current Assets
372,155 GBP2025-04-30
256,021 GBP2024-04-30
Net Current Assets/Liabilities
-27,195 GBP2025-04-30
28,199 GBP2024-04-30
Total Assets Less Current Liabilities
133,355 GBP2025-04-30
147,624 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-131,696 GBP2025-04-30
Net Assets/Liabilities
1,659 GBP2025-04-30
8,137 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,658 GBP2025-04-30
8,136 GBP2024-04-30
Equity
1,659 GBP2025-04-30
8,137 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
192,070 GBP2025-04-30
132,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
192,070 GBP2025-04-30
132,695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,520 GBP2025-04-30
13,270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,520 GBP2025-04-30
13,270 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
160,550 GBP2025-04-30
119,425 GBP2024-04-30
Other types of inventories not specified separately
68,232 GBP2025-04-30
62,841 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,851 GBP2025-04-30
33,085 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,990 GBP2025-04-30
18,990 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
211,270 GBP2025-04-30
52,075 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
131,696 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
1 shares2024-04-30
Bank Borrowings
Non-current
5,833 GBP2025-04-30
15,833 GBP2024-04-30
Other Remaining Borrowings
Non-current
22,697 GBP2025-04-30
45,044 GBP2024-04-30
Total Borrowings
Non-current
131,696 GBP2025-04-30
139,487 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other Remaining Borrowings
Current
22,347 GBP2025-04-30
19,829 GBP2024-04-30
Total Borrowings
Current
54,404 GBP2025-04-30
43,815 GBP2024-04-30