Property, Plant & Equipment
79,226 GBP2025-04-30
93,437 GBP2024-04-30
Fixed Assets
114,701 GBP2025-04-30
127,665 GBP2024-04-30
Debtors
Current
3,318 GBP2025-04-30
3,118 GBP2024-04-30
Cash at bank and in hand
28,258 GBP2025-04-30
9,411 GBP2024-04-30
Current Assets
31,576 GBP2025-04-30
12,529 GBP2024-04-30
Net Current Assets/Liabilities
20,412 GBP2025-04-30
-162 GBP2024-04-30
Net Assets/Liabilities
135,113 GBP2025-04-30
127,503 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
135,013 GBP2025-04-30
127,403 GBP2024-04-30
Equity
135,113 GBP2025-04-30
127,503 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,175 GBP2025-04-30
6,175 GBP2024-04-30
Motor vehicles
125,148 GBP2025-04-30
125,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
131,323 GBP2025-04-30
131,323 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,579 GBP2025-04-30
2,891 GBP2024-04-30
Motor vehicles
48,518 GBP2025-04-30
34,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,097 GBP2025-04-30
37,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,211 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,596 GBP2025-04-30
3,284 GBP2024-04-30
Motor vehicles
76,630 GBP2025-04-30
90,153 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,708 GBP2025-04-30
Amounts falling due within one year, Current
2,333 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,318 GBP2025-04-30
Amounts falling due within one year, Current
3,118 GBP2024-04-30
Trade Creditors/Trade Payables
286 GBP2025-04-30
277 GBP2024-04-30
Amounts Owed to Related Parties
4,128 GBP2025-04-30
3,308 GBP2024-04-30
Other Creditors
6,750 GBP2025-04-30
9,106 GBP2024-04-30