Property, Plant & Equipment
474,935 GBP2025-04-30
588,892 GBP2024-04-30
Fixed Assets - Investments
250 GBP2025-04-30
250 GBP2024-04-30
Fixed Assets
475,185 GBP2025-04-30
589,142 GBP2024-04-30
Debtors
908,058 GBP2025-04-30
1,410,118 GBP2024-04-30
Cash at bank and in hand
1,120,996 GBP2025-04-30
298,080 GBP2024-04-30
Current Assets
2,029,054 GBP2025-04-30
1,709,448 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-896,489 GBP2024-04-30
Net Current Assets/Liabilities
887,313 GBP2025-04-30
812,959 GBP2024-04-30
Total Assets Less Current Liabilities
1,362,498 GBP2025-04-30
1,402,101 GBP2024-04-30
Net Assets/Liabilities
1,259,598 GBP2025-04-30
1,268,001 GBP2024-04-30
Equity
Called up share capital
75 GBP2025-04-30
75 GBP2024-04-30
Retained earnings (accumulated losses)
1,259,523 GBP2025-04-30
1,267,926 GBP2024-04-30
Equity
1,259,598 GBP2025-04-30
1,268,001 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
15,027 GBP2025-04-30
11,565 GBP2024-04-30
Motor vehicles
1,806,257 GBP2025-04-30
1,777,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,825,114 GBP2025-04-30
1,789,225 GBP2024-04-30
Owned/Freehold, Land and buildings
3,830 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
5,554 GBP2025-04-30
3,369 GBP2024-04-30
Motor vehicles
1,344,521 GBP2025-04-30
1,196,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350,179 GBP2025-04-30
1,200,333 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,185 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
147,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,726 GBP2025-04-30
Furniture and fittings
9,473 GBP2025-04-30
8,196 GBP2024-04-30
Motor vehicles
461,736 GBP2025-04-30
580,696 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Other Investments Other Than Loans
250 GBP2025-04-30
250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
857,334 GBP2025-04-30
926,779 GBP2024-04-30
Other Debtors
Amounts falling due within one year
50,724 GBP2025-04-30
483,339 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
908,058 GBP2025-04-30
Current, Amounts falling due within one year
1,410,118 GBP2024-04-30
Trade Creditors/Trade Payables
Current
310,222 GBP2025-04-30
538,533 GBP2024-04-30
Other Taxation & Social Security Payable
Current
554,816 GBP2025-04-30
296,144 GBP2024-04-30
Other Creditors
Current
276,703 GBP2025-04-30
61,812 GBP2024-04-30
Creditors
Current
1,141,741 GBP2025-04-30
896,489 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2025-04-30
7,500 shares2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30