Property, Plant & Equipment
27,535 GBP2025-04-30
10,768 GBP2024-04-30
Fixed Assets
27,535 GBP2025-04-30
10,768 GBP2024-04-30
Debtors
45 GBP2025-04-30
45 GBP2024-04-30
Cash at bank and in hand
23,960 GBP2025-04-30
28,482 GBP2024-04-30
Current Assets
24,005 GBP2025-04-30
28,527 GBP2024-04-30
Net Current Assets/Liabilities
15,909 GBP2025-04-30
23,293 GBP2024-04-30
Total Assets Less Current Liabilities
43,444 GBP2025-04-30
34,061 GBP2024-04-30
Net Assets/Liabilities
43,444 GBP2025-04-30
34,061 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
43,441 GBP2025-04-30
34,058 GBP2024-04-30
Equity
43,444 GBP2025-04-30
34,061 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,750 GBP2025-04-30
12,995 GBP2024-05-01
Tools/Equipment for furniture and fittings
6,813 GBP2025-04-30
3,463 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
39,563 GBP2025-04-30
16,458 GBP2024-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,188 GBP2025-04-30
3,249 GBP2024-05-01
Tools/Equipment for furniture and fittings
3,840 GBP2025-04-30
2,441 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,028 GBP2025-04-30
5,690 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
24,562 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,973 GBP2025-04-30
Amount of corporation tax that is recoverable
45 GBP2025-04-30
45 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2025-04-30
600 GBP2024-04-30
Taxation/Social Security Payable
6,890 GBP2025-04-30
4,579 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
367 GBP2025-04-30
55 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-04-30
Dividends Paid on Shares
3,000 GBP2024-05-01 ~ 2025-04-30
4,800 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
3,000 GBP2024-05-01 ~ 2025-04-30