Property, Plant & Equipment
27,185 GBP2025-04-30
36,247 GBP2024-04-30
Fixed Assets
27,185 GBP2025-04-30
36,247 GBP2024-04-30
Debtors
5,047 GBP2025-04-30
17,665 GBP2024-04-30
Cash at bank and in hand
264 GBP2025-04-30
607 GBP2024-04-30
Current Assets
5,311 GBP2025-04-30
18,272 GBP2024-04-30
Net Current Assets/Liabilities
-18,800 GBP2025-04-30
-19,530 GBP2024-04-30
Total Assets Less Current Liabilities
8,385 GBP2025-04-30
16,717 GBP2024-04-30
Net Assets/Liabilities
3,053 GBP2025-04-30
8,773 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,953 GBP2025-04-30
8,673 GBP2024-04-30
Equity
3,053 GBP2025-04-30
8,773 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,005 GBP2025-04-30
37,005 GBP2024-05-01
Motor vehicles
26,667 GBP2025-04-30
26,667 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
63,672 GBP2025-04-30
63,672 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,070 GBP2025-04-30
15,758 GBP2024-05-01
Motor vehicles
15,417 GBP2025-04-30
11,667 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,487 GBP2025-04-30
27,425 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,312 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,935 GBP2025-04-30
Motor vehicles
11,250 GBP2025-04-30
Amounts owed by directors
4,712 GBP2025-04-30
17,395 GBP2024-04-30
Other Debtors
335 GBP2025-04-30
270 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,213 GBP2025-04-30
3,213 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,410 GBP2025-04-30
3,131 GBP2024-04-30
Taxation/Social Security Payable
13,085 GBP2025-04-30
4,055 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,403 GBP2025-04-30
27,403 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
332 GBP2025-04-30
3,544 GBP2024-04-30
Dividends Paid on Shares
5,000 GBP2024-05-01 ~ 2025-04-30
15,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
5,000 GBP2024-05-01 ~ 2025-04-30