Property, Plant & Equipment
16,781 GBP2025-04-30
16,787 GBP2024-04-30
Fixed Assets
16,781 GBP2025-04-30
16,787 GBP2024-04-30
Debtors
10,385 GBP2025-04-30
5,345 GBP2024-04-30
Cash at bank and in hand
4,252 GBP2025-04-30
2,104 GBP2024-04-30
Current Assets
14,637 GBP2025-04-30
7,449 GBP2024-04-30
Net Current Assets/Liabilities
-6,132 GBP2025-04-30
-12,001 GBP2024-04-30
Total Assets Less Current Liabilities
10,649 GBP2025-04-30
4,786 GBP2024-04-30
Net Assets/Liabilities
10,649 GBP2025-04-30
4,786 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
10,645 GBP2025-04-30
4,782 GBP2024-04-30
Equity
10,649 GBP2025-04-30
4,786 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-12 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,174 GBP2025-04-30
7,305 GBP2024-05-01
Motor vehicles
10,990 GBP2025-04-30
10,990 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
22,164 GBP2025-04-30
18,295 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,512 GBP2025-04-30
10 GBP2024-05-01
Motor vehicles
3,871 GBP2025-04-30
1,498 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2025-04-30
1,508 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,662 GBP2025-04-30
Motor vehicles
7,119 GBP2025-04-30
Trade Debtors/Trade Receivables
2,817 GBP2025-04-30
Other Debtors
5,369 GBP2025-04-30
4,272 GBP2024-04-30
Taxation/Social Security Payable
3,956 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
16,293 GBP2025-04-30
18,930 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
520 GBP2025-04-30
520 GBP2024-04-30
Dividends Paid on Shares
13,000 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-04-12 ~ 2024-04-30
All ordinary shares
13,000 GBP2024-05-01 ~ 2025-04-30