Property, Plant & Equipment
32,604 GBP2025-04-30
44,011 GBP2024-04-30
Total Inventories
12,000 GBP2025-04-30
15,000 GBP2024-04-30
Debtors
Current
13,941 GBP2025-04-30
96,738 GBP2024-04-30
Cash at bank and in hand
36,316 GBP2025-04-30
60,447 GBP2024-04-30
Current Assets
62,257 GBP2025-04-30
172,185 GBP2024-04-30
Net Current Assets/Liabilities
-14,048 GBP2025-04-30
73,027 GBP2024-04-30
Total Assets Less Current Liabilities
18,556 GBP2025-04-30
117,038 GBP2024-04-30
Net Assets/Liabilities
12,362 GBP2025-04-30
108,676 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
12,262 GBP2025-04-30
108,576 GBP2024-04-30
Equity
12,362 GBP2025-04-30
108,676 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,570 GBP2025-04-30
6,570 GBP2024-04-30
Office equipment
3,877 GBP2025-04-30
3,877 GBP2024-04-30
Motor vehicles
86,903 GBP2025-04-30
86,903 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,350 GBP2025-04-30
97,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,650 GBP2025-04-30
4,011 GBP2024-04-30
Office equipment
3,264 GBP2025-04-30
2,520 GBP2024-04-30
Motor vehicles
56,832 GBP2025-04-30
46,808 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,746 GBP2025-04-30
53,339 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2024-05-01 ~ 2025-04-30
Office equipment
744 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,920 GBP2025-04-30
2,559 GBP2024-04-30
Office equipment
613 GBP2025-04-30
1,357 GBP2024-04-30
Motor vehicles
30,071 GBP2025-04-30
40,095 GBP2024-04-30
Other types of inventories not specified separately
12,000 GBP2025-04-30
15,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,039 GBP2025-04-30
Current, Amounts falling due within one year
85,383 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,902 GBP2025-04-30
Current, Amounts falling due within one year
5,283 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,941 GBP2025-04-30
Current, Amounts falling due within one year
96,738 GBP2024-04-30