Property, Plant & Equipment
52,748 GBP2025-04-30
27,609 GBP2024-04-30
Total Inventories
31,046 GBP2025-04-30
35,810 GBP2024-04-30
Debtors
Current
116,933 GBP2025-04-30
145,386 GBP2024-04-30
Cash at bank and in hand
83,794 GBP2025-04-30
149,167 GBP2024-04-30
Current Assets
231,773 GBP2025-04-30
330,363 GBP2024-04-30
Net Current Assets/Liabilities
116,042 GBP2025-04-30
194,331 GBP2024-04-30
Total Assets Less Current Liabilities
168,790 GBP2025-04-30
221,940 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-12,840 GBP2024-04-30
Net Assets/Liabilities
142,122 GBP2025-04-30
201,455 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
13,446 GBP2025-04-30
12,523 GBP2024-04-30
Motor vehicles
78,733 GBP2025-04-30
46,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,179 GBP2025-04-30
58,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,064 GBP2025-04-30
10,551 GBP2024-04-30
Motor vehicles
28,367 GBP2025-04-30
20,604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,431 GBP2025-04-30
31,155 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
513 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,382 GBP2025-04-30
1,972 GBP2024-04-30
Motor vehicles
50,366 GBP2025-04-30
25,637 GBP2024-04-30
Other types of inventories not specified separately
31,046 GBP2025-04-30
35,810 GBP2024-04-30
Trade Debtors/Trade Receivables
112,913 GBP2025-04-30
141,285 GBP2024-04-30
Prepayments
4,020 GBP2025-04-30
4,101 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
116,933 GBP2025-04-30
Amounts falling due within one year, Current
145,386 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
17,573 GBP2025-04-30
Non-current, Amounts falling due after one year
12,840 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
Number of Shares Issued (Fully Paid)
3 shares2025-04-30
3 shares2024-04-30
Nominal value of allotted share capital
3 GBP2024-05-01 ~ 2025-04-30
3 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
1,667 GBP2025-04-30
12,840 GBP2024-04-30
Current
10,469 GBP2025-04-30
10,720 GBP2024-04-30