Par Value of Share
Class 1 ordinary share
12024-04-02 ~ 2025-04-30
Class 2 ordinary share
12024-04-02 ~ 2025-04-30
Property, Plant & Equipment
15,305 GBP2025-04-30
Debtors
652 GBP2025-04-30
Cash at bank and in hand
726 GBP2025-04-30
Current Assets
1,378 GBP2025-04-30
Creditors
Current
8,142 GBP2025-04-30
Net Current Assets/Liabilities
-6,764 GBP2025-04-30
Total Assets Less Current Liabilities
8,541 GBP2025-04-30
Creditors
Non-current
-6,587 GBP2025-04-30
Net Assets/Liabilities
130 GBP2025-04-30
Equity
Called up share capital
2 GBP2025-04-30
Retained earnings (accumulated losses)
128 GBP2025-04-30
Equity
130 GBP2025-04-30
Average Number of Employees
22024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,960 GBP2025-04-30
Motor vehicles
11,235 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
18,195 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,890 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,890 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,890 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,890 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
6,960 GBP2025-04-30
Motor vehicles
8,345 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
652 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
2,754 GBP2025-04-30
Trade Creditors/Trade Payables
Current
812 GBP2025-04-30
Other Taxation & Social Security Payable
Current
2,203 GBP2025-04-30
Other Creditors
Current
2,373 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,587 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,824 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30