Property, Plant & Equipment
19,136 GBP2025-04-30
25,556 GBP2024-04-30
Debtors
Current
7,741 GBP2024-04-30
Cash at bank and in hand
84,680 GBP2025-04-30
93,591 GBP2024-04-30
Current Assets
84,680 GBP2025-04-30
101,332 GBP2024-04-30
Net Current Assets/Liabilities
33,408 GBP2025-04-30
44,784 GBP2024-04-30
Total Assets Less Current Liabilities
52,544 GBP2025-04-30
70,340 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-23,241 GBP2025-04-30
-28,796 GBP2024-04-30
Net Assets/Liabilities
24,519 GBP2025-04-30
35,155 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,783 GBP2025-04-30
4,783 GBP2024-04-30
Motor vehicles
38,641 GBP2025-04-30
38,641 GBP2024-04-30
Other
4,724 GBP2025-04-30
4,724 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,148 GBP2025-04-30
48,148 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,524 GBP2025-04-30
4,396 GBP2024-04-30
Motor vehicles
19,810 GBP2025-04-30
13,533 GBP2024-04-30
Other
4,678 GBP2025-04-30
4,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,012 GBP2025-04-30
22,592 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,277 GBP2024-05-01 ~ 2025-04-30
Other
15 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
259 GBP2025-04-30
387 GBP2024-04-30
Motor vehicles
18,831 GBP2025-04-30
25,108 GBP2024-04-30
Other
46 GBP2025-04-30
61 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,741 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,741 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Non-current, Amounts falling due after one year
23,241 GBP2025-04-30
28,796 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
5 shares2025-04-30
5 shares2024-04-30
Nominal value of allotted share capital
5 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
23,241 GBP2025-04-30
28,796 GBP2024-04-30
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30