Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,329 GBP2025-04-30
8,753 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
8,072 GBP2025-04-30
6,070 GBP2024-04-30
Cash at bank and in hand
6,522 GBP2025-04-30
1,940 GBP2024-04-30
Current Assets
16,094 GBP2025-04-30
9,510 GBP2024-04-30
Net Current Assets/Liabilities
9,586 GBP2025-04-30
-3,427 GBP2024-04-30
Total Assets Less Current Liabilities
12,915 GBP2025-04-30
5,326 GBP2024-04-30
Net Assets/Liabilities
12,282 GBP2025-04-30
4,738 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
12,182 GBP2025-04-30
4,638 GBP2024-04-30
Equity
12,282 GBP2025-04-30
4,738 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
1,256 GBP2025-04-30
1,256 GBP2024-04-30
Motor vehicles
3,300 GBP2025-04-30
9,816 GBP2024-04-30
Computers
480 GBP2025-04-30
480 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,036 GBP2025-04-30
11,552 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
433 GBP2025-04-30
287 GBP2024-04-30
Motor vehicles
1,005 GBP2025-04-30
2,339 GBP2024-04-30
Computers
269 GBP2025-04-30
173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2025-04-30
2,799 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,122 GBP2024-05-01 ~ 2025-04-30
Computers
96 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
823 GBP2025-04-30
969 GBP2024-04-30
Motor vehicles
2,295 GBP2025-04-30
7,477 GBP2024-04-30
Computers
211 GBP2025-04-30
307 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,798 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,072 GBP2025-04-30
3,272 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,072 GBP2025-04-30
6,070 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108 GBP2025-04-30
Other Taxation & Social Security Payable
Current
1,849 GBP2025-04-30
11 GBP2024-04-30
Other Creditors
Current
4,551 GBP2025-04-30
12,926 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30