Intangible Assets
2,032 GBP2025-04-30
2,750 GBP2024-04-30
Property, Plant & Equipment
41,553 GBP2025-04-30
48,055 GBP2024-04-30
Fixed Assets
43,585 GBP2025-04-30
50,805 GBP2024-04-30
Debtors
25,512 GBP2025-04-30
29,567 GBP2024-04-30
Cash at bank and in hand
7,715 GBP2025-04-30
34,417 GBP2024-04-30
Current Assets
33,227 GBP2025-04-30
63,984 GBP2024-04-30
Creditors
Amounts falling due within one year
-18,511 GBP2025-04-30
-18,788 GBP2024-04-30
Net Current Assets/Liabilities
14,716 GBP2025-04-30
45,196 GBP2024-04-30
Total Assets Less Current Liabilities
58,301 GBP2025-04-30
96,001 GBP2024-04-30
Creditors
Amounts falling due after one year
-45,988 GBP2025-04-30
-57,609 GBP2024-04-30
Net Assets/Liabilities
12,313 GBP2025-04-30
38,392 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
12,213 GBP2025-04-30
38,292 GBP2024-04-30
Equity
12,313 GBP2025-04-30
38,392 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
3,587 GBP2025-04-30
3,587 GBP2024-04-30
Intangible Assets - Gross Cost
3,587 GBP2025-04-30
3,587 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,555 GBP2025-04-30
837 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
718 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,032 GBP2025-04-30
2,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,500 GBP2025-04-30
36,500 GBP2024-04-30
Motor cars
18,547 GBP2025-04-30
18,547 GBP2024-04-30
Computers
5,228 GBP2025-04-30
3,004 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,275 GBP2025-04-30
58,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,881 GBP2025-04-30
9,476 GBP2024-04-30
Motor cars
2,623 GBP2025-04-30
305 GBP2024-04-30
Computers
1,218 GBP2025-04-30
215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,722 GBP2025-04-30
9,996 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,405 GBP2024-05-01 ~ 2025-04-30
Computers
1,003 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,619 GBP2025-04-30
27,024 GBP2024-04-30
Motor cars
15,924 GBP2025-04-30
18,242 GBP2024-04-30
Computers
4,010 GBP2025-04-30
2,789 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30