Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
53,553 GBP2025-04-30
34,489 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
53,554 GBP2025-04-30
34,490 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
20,106 GBP2024-04-30
Debtors
33,619 GBP2025-04-30
41,947 GBP2024-04-30
Cash at bank and in hand
3,317 GBP2024-04-30
Current Assets
48,619 GBP2025-04-30
65,370 GBP2024-04-30
Creditors
Current
66,942 GBP2025-04-30
70,209 GBP2024-04-30
Net Current Assets/Liabilities
-18,323 GBP2025-04-30
-4,839 GBP2024-04-30
Total Assets Less Current Liabilities
35,231 GBP2025-04-30
29,651 GBP2024-04-30
Creditors
Non-current
-29,112 GBP2025-04-30
-13,257 GBP2024-04-30
Net Assets/Liabilities
-4,056 GBP2025-04-30
7,772 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-4,058 GBP2025-04-30
7,770 GBP2024-04-30
Equity
-4,056 GBP2025-04-30
7,772 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
247,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,240 GBP2025-04-30
7,240 GBP2024-04-30
Furniture and fittings
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Motor vehicles
99,508 GBP2025-04-30
66,528 GBP2024-04-30
Computers
1,808 GBP2025-04-30
1,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,656 GBP2025-04-30
77,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,240 GBP2025-04-30
7,027 GBP2024-04-30
Furniture and fittings
1,993 GBP2025-04-30
1,718 GBP2024-04-30
Motor vehicles
46,663 GBP2025-04-30
33,628 GBP2024-04-30
Computers
1,207 GBP2025-04-30
814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,103 GBP2025-04-30
43,187 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
275 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,035 GBP2024-05-01 ~ 2025-04-30
Computers
393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
107 GBP2025-04-30
382 GBP2024-04-30
Motor vehicles
52,845 GBP2025-04-30
32,900 GBP2024-04-30
Computers
601 GBP2025-04-30
994 GBP2024-04-30
Plant and equipment
213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,169 GBP2025-04-30
32,900 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,391 GBP2025-04-30
Current, Amounts falling due within one year
39,595 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
26,228 GBP2025-04-30
Current, Amounts falling due within one year
2,352 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,619 GBP2025-04-30
Current, Amounts falling due within one year
41,947 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,836 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
12,824 GBP2025-04-30
10,585 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,967 GBP2025-04-30
25,699 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,454 GBP2025-04-30
20,708 GBP2024-04-30
Other Creditors
Current
2,861 GBP2025-04-30
13,217 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,112 GBP2025-04-30
13,257 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,828 GBP2024-05-01 ~ 2025-04-30