Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
36,784 GBP2025-04-30
2,195 GBP2024-04-30
Debtors
20,516 GBP2025-04-30
12,645 GBP2024-04-30
Cash at bank and in hand
3,911 GBP2025-04-30
6,040 GBP2024-04-30
Current Assets
24,427 GBP2025-04-30
18,685 GBP2024-04-30
Net Current Assets/Liabilities
6,617 GBP2025-04-30
10,570 GBP2024-04-30
Total Assets Less Current Liabilities
43,401 GBP2025-04-30
12,765 GBP2024-04-30
Creditors
Non-current
-28,609 GBP2025-04-30
Net Assets/Liabilities
14,792 GBP2025-04-30
12,765 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,791 GBP2025-04-30
12,764 GBP2024-04-30
Equity
14,792 GBP2025-04-30
12,765 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-14 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,851 GBP2025-04-30
2,851 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,439 GBP2025-04-30
2,851 GBP2024-04-30
Motor vehicles
45,588 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,207 GBP2025-04-30
656 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,655 GBP2025-04-30
656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,448 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
1,644 GBP2025-04-30
2,195 GBP2024-04-30
Motor vehicles
35,140 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,588 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,448 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,448 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
35,140 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
20,516 GBP2025-04-30
Amounts falling due within one year, Current
12,645 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,589 GBP2025-04-30
Other Taxation & Social Security Payable
Current
6,341 GBP2025-04-30
5,998 GBP2024-04-30
Other Creditors
Current
7,880 GBP2025-04-30
2,117 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,609 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30