Property, Plant & Equipment
100,774 GBP2025-04-30
75,729 GBP2024-04-30
Total Inventories
43,835 GBP2025-04-30
58,500 GBP2024-04-30
Debtors
Current
483,239 GBP2025-04-30
408,023 GBP2024-04-30
Cash at bank and in hand
160,350 GBP2025-04-30
199,417 GBP2024-04-30
Creditors
Non-current
-10,377 GBP2025-04-30
-22,548 GBP2024-04-30
Net Assets/Liabilities
339,484 GBP2025-04-30
411,942 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
339,384 GBP2025-04-30
411,842 GBP2024-04-30
Equity
339,484 GBP2025-04-30
411,942 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,601 GBP2025-04-30
21,601 GBP2024-04-30
Vehicles
162,312 GBP2025-04-30
120,354 GBP2024-04-30
Furniture and fittings
1,990 GBP2025-04-30
1,896 GBP2024-04-30
Office equipment
21,528 GBP2025-04-30
20,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,431 GBP2025-04-30
164,639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,425 GBP2025-04-30
21,297 GBP2024-04-30
Vehicles
63,964 GBP2025-04-30
47,752 GBP2024-04-30
Furniture and fittings
1,465 GBP2025-04-30
1,301 GBP2024-04-30
Office equipment
19,803 GBP2025-04-30
18,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,657 GBP2025-04-30
88,910 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-05-01 ~ 2025-04-30
Vehicles
16,212 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
164 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,243 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,747 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
412,228 GBP2025-04-30
324,266 GBP2024-04-30
Other Debtors
Current
51,643 GBP2025-04-30
21,625 GBP2024-04-30
Trade Creditors/Trade Payables
Current
180,197 GBP2025-04-30
153,028 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
53,181 GBP2025-04-30
18,855 GBP2024-04-30
Other Creditors
Current
130,975 GBP2025-04-30
65,342 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,377 GBP2025-04-30
22,548 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
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
90 GBP2024-05-01 ~ 2025-04-30
90 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30