Property, Plant & Equipment
164,358 GBP2025-04-30
214,420 GBP2024-04-30
Total Inventories
28,856 GBP2025-04-30
53,910 GBP2024-04-30
Debtors
Current
233,101 GBP2025-04-30
259,139 GBP2024-04-30
Current Assets
261,957 GBP2025-04-30
313,049 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-364,722 GBP2025-04-30
Net Current Assets/Liabilities
-102,765 GBP2025-04-30
-85,789 GBP2024-04-30
Total Assets Less Current Liabilities
61,593 GBP2025-04-30
128,631 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-58,676 GBP2025-04-30
-126,982 GBP2024-04-30
Net Assets/Liabilities
2,917 GBP2025-04-30
1,649 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
8,266 GBP2025-04-30
3,968 GBP2024-04-30
Motor vehicles
371,995 GBP2025-04-30
371,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
380,261 GBP2025-04-30
375,963 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,826 GBP2025-04-30
1,439 GBP2024-04-30
Motor vehicles
213,077 GBP2025-04-30
160,104 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,903 GBP2025-04-30
161,543 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,518 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
52,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,440 GBP2025-04-30
2,529 GBP2024-04-30
Motor vehicles
158,918 GBP2025-04-30
211,891 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30