Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Debtors
16,317 GBP2025-04-30
14,112 GBP2024-04-30
Cash at bank and in hand
31,667 GBP2025-04-30
10,614 GBP2024-04-30
Current Assets
47,984 GBP2025-04-30
24,726 GBP2024-04-30
Net Current Assets/Liabilities
-63,478 GBP2025-04-30
-80,667 GBP2024-04-30
Total Assets Less Current Liabilities
76 GBP2025-04-30
47 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
75 GBP2025-04-30
46 GBP2024-04-30
Equity
76 GBP2025-04-30
47 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,292 GBP2025-04-30
1,292 GBP2024-04-30
Furniture and fittings
3,900 GBP2025-04-30
750 GBP2024-04-30
Motor vehicles
100,975 GBP2025-04-30
100,975 GBP2024-04-30
Computers
953 GBP2025-04-30
953 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,120 GBP2025-04-30
103,970 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
611 GBP2025-04-30
270 GBP2024-04-30
Motor vehicles
41,810 GBP2025-04-30
22,088 GBP2024-04-30
Computers
618 GBP2025-04-30
357 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,566 GBP2025-04-30
22,715 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
341 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
19,722 GBP2024-05-01 ~ 2025-04-30
Computers
261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
527 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
765 GBP2025-04-30
1,292 GBP2024-04-30
Furniture and fittings
3,289 GBP2025-04-30
480 GBP2024-04-30
Motor vehicles
59,165 GBP2025-04-30
78,887 GBP2024-04-30
Computers
335 GBP2025-04-30
596 GBP2024-04-30
Property, Plant & Equipment
63,554 GBP2025-04-30
81,255 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,317 GBP2025-04-30
Current, Amounts falling due within one year
14,112 GBP2024-04-30
Amounts owed to group undertakings
Current
91,281 GBP2025-04-30
94,325 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,811 GBP2025-04-30
9,588 GBP2024-04-30
Other Creditors
Current
17,370 GBP2025-04-30
1,480 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30