Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
50,104 GBP2025-04-30
62,397 GBP2024-04-30
Debtors
124,971 GBP2025-04-30
637,568 GBP2024-04-30
Cash at bank and in hand
289,288 GBP2025-04-30
23,602 GBP2024-04-30
Current Assets
414,259 GBP2025-04-30
661,170 GBP2024-04-30
Creditors
Current
196,317 GBP2025-04-30
105,688 GBP2024-04-30
Net Current Assets/Liabilities
217,942 GBP2025-04-30
555,482 GBP2024-04-30
Total Assets Less Current Liabilities
268,046 GBP2025-04-30
617,879 GBP2024-04-30
Creditors
Non-current
-46,325 GBP2025-04-30
-55,223 GBP2024-04-30
Net Assets/Liabilities
209,115 GBP2025-04-30
547,057 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
209,015 GBP2025-04-30
546,957 GBP2024-04-30
Equity
209,115 GBP2025-04-30
547,057 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
1,586 GBP2024-04-30
Motor vehicles
75,521 GBP2025-04-30
75,521 GBP2024-04-30
Computers
1,406 GBP2025-04-30
1,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,927 GBP2025-04-30
78,513 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741 GBP2024-04-30
Motor vehicles
25,488 GBP2025-04-30
14,160 GBP2024-04-30
Computers
1,335 GBP2025-04-30
1,215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,823 GBP2025-04-30
16,116 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,328 GBP2024-05-01 ~ 2025-04-30
Computers
120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
50,033 GBP2025-04-30
61,361 GBP2024-04-30
Computers
71 GBP2025-04-30
191 GBP2024-04-30
Plant and equipment
845 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,488 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
50,033 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
61,361 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,260 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
123,711 GBP2025-04-30
Current, Amounts falling due within one year
637,568 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
124,971 GBP2025-04-30
Current, Amounts falling due within one year
637,568 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,897 GBP2025-04-30
6,389 GBP2024-04-30
Other Taxation & Social Security Payable
Current
182,050 GBP2025-04-30
95,000 GBP2024-04-30
Other Creditors
Current
5,370 GBP2025-04-30
4,299 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
46,325 GBP2025-04-30
55,223 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30