Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
144,785 GBP2025-04-30
98,797 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
177,338 GBP2025-04-30
130,174 GBP2024-04-30
Cash at bank and in hand
100,819 GBP2025-04-30
190,937 GBP2024-04-30
Current Assets
280,157 GBP2025-04-30
326,111 GBP2024-04-30
Net Current Assets/Liabilities
74,305 GBP2025-04-30
124,811 GBP2024-04-30
Total Assets Less Current Liabilities
219,090 GBP2025-04-30
223,608 GBP2024-04-30
Creditors
Non-current
-30,998 GBP2025-04-30
-39,254 GBP2024-04-30
Net Assets/Liabilities
188,092 GBP2025-04-30
184,354 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
187,992 GBP2025-04-30
184,254 GBP2024-04-30
Equity
188,092 GBP2025-04-30
184,354 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,746 GBP2025-04-30
10,746 GBP2024-04-30
Furniture and fittings
16,949 GBP2025-04-30
16,949 GBP2024-04-30
Motor vehicles
222,966 GBP2025-04-30
131,263 GBP2024-04-30
Computers
8,912 GBP2025-04-30
8,912 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
259,573 GBP2025-04-30
167,870 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,746 GBP2025-04-30
10,746 GBP2024-04-30
Furniture and fittings
13,635 GBP2025-04-30
12,531 GBP2024-04-30
Motor vehicles
81,495 GBP2025-04-30
36,884 GBP2024-04-30
Computers
8,912 GBP2025-04-30
8,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,788 GBP2025-04-30
69,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,104 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,314 GBP2025-04-30
4,418 GBP2024-04-30
Motor vehicles
141,471 GBP2025-04-30
94,379 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
55,950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,856 GBP2025-04-30
10,491 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
34,094 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
45,459 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
138,257 GBP2025-04-30
128,166 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,797 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
33,193 GBP2025-04-30
Prepayments
Current
2,091 GBP2025-04-30
2,008 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
177,338 GBP2025-04-30
130,174 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,256 GBP2025-04-30
8,256 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,056 GBP2025-04-30
47,234 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,868 GBP2025-04-30
16,418 GBP2024-04-30
Other Creditors
Current
149,672 GBP2025-04-30
129,392 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,998 GBP2025-04-30
39,254 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30
Class 3 ordinary share
20 shares2025-04-30
Class 4 ordinary share
5 shares2025-04-30