Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
46,070 GBP2025-04-30
27,663 GBP2024-04-30
Debtors
240 GBP2025-04-30
424 GBP2024-04-30
Cash at bank and in hand
399,990 GBP2025-04-30
440,143 GBP2024-04-30
Current Assets
400,230 GBP2025-04-30
440,567 GBP2024-04-30
Net Current Assets/Liabilities
324,823 GBP2025-04-30
223,755 GBP2024-04-30
Total Assets Less Current Liabilities
370,893 GBP2025-04-30
251,418 GBP2024-04-30
Net Assets/Liabilities
359,375 GBP2025-04-30
246,106 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
359,275 GBP2025-04-30
246,006 GBP2024-04-30
Equity
359,375 GBP2025-04-30
246,106 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,745 GBP2025-04-30
34,772 GBP2024-04-30
Motor vehicles
3,100 GBP2025-04-30
10,400 GBP2024-04-30
Computers
2,129 GBP2025-04-30
2,129 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
74,974 GBP2025-04-30
47,301 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,514 GBP2025-04-30
14,022 GBP2024-04-30
Motor vehicles
1,792 GBP2025-04-30
4,550 GBP2024-04-30
Computers
1,598 GBP2025-04-30
1,066 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,904 GBP2025-04-30
19,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,492 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
436 GBP2024-05-01 ~ 2025-04-30
Computers
532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,460 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
44,231 GBP2025-04-30
20,750 GBP2024-04-30
Motor vehicles
1,308 GBP2025-04-30
5,850 GBP2024-04-30
Computers
531 GBP2025-04-30
1,063 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
240 GBP2025-04-30
Amounts falling due within one year, Current
424 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,542 GBP2025-04-30
2,221 GBP2024-04-30
Other Taxation & Social Security Payable
Current
70,063 GBP2025-04-30
92,804 GBP2024-04-30
Other Creditors
Current
2,802 GBP2025-04-30
121,787 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30