Property, Plant & Equipment
16,828 GBP2025-04-30
22,437 GBP2024-04-30
Debtors
35,640 GBP2025-04-30
45,766 GBP2024-04-30
Cash at bank and in hand
4,419 GBP2025-04-30
3,729 GBP2024-04-30
Current Assets
40,059 GBP2025-04-30
49,495 GBP2024-04-30
Net Current Assets/Liabilities
4,944 GBP2025-04-30
14,298 GBP2024-04-30
Total Assets Less Current Liabilities
21,772 GBP2025-04-30
36,735 GBP2024-04-30
Creditors
Amounts falling due after one year
-8,125 GBP2025-04-30
-20,829 GBP2024-04-30
Net Assets/Liabilities
13,647 GBP2025-04-30
15,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,997 GBP2025-04-30
35,997 GBP2024-04-30
Motor vehicles
67,879 GBP2025-04-30
67,879 GBP2024-04-30
Furniture and fittings
2,681 GBP2025-04-30
2,681 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,557 GBP2025-04-30
106,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,794 GBP2025-04-30
30,393 GBP2024-04-30
Motor vehicles
55,275 GBP2025-04-30
51,074 GBP2024-04-30
Furniture and fittings
2,660 GBP2025-04-30
2,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,729 GBP2025-04-30
84,120 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,401 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,201 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
7 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,203 GBP2025-04-30
5,604 GBP2024-04-30
Motor vehicles
12,604 GBP2025-04-30
16,805 GBP2024-04-30
Furniture and fittings
21 GBP2025-04-30
28 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,390 GBP2025-04-30
1,216 GBP2024-04-30
Other Debtors
Amounts falling due within one year
30,250 GBP2025-04-30
44,550 GBP2024-04-30
Debtors
Amounts falling due within one year
35,640 GBP2025-04-30
45,766 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,345 GBP2025-04-30
21,524 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,329 GBP2025-04-30
5,376 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
1,884 GBP2025-04-30
2,343 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
6,557 GBP2025-04-30
5,954 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
8,125 GBP2025-04-30
20,829 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30