Intangible Assets
10 GBP2025-04-30
13 GBP2024-04-30
Property, Plant & Equipment
221,210 GBP2025-04-30
267,263 GBP2024-04-30
Total Inventories
103,003 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
412,534 GBP2025-04-30
447,223 GBP2024-04-30
Cash at bank and in hand
349,712 GBP2025-04-30
255,548 GBP2024-04-30
Net Assets/Liabilities
286,922 GBP2025-04-30
289,194 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
286,920 GBP2025-04-30
289,192 GBP2024-04-30
Equity
286,922 GBP2025-04-30
289,194 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-05-01 ~ 2025-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
91 GBP2025-04-30
91 GBP2024-04-30
Intangible Assets - Gross Cost
91 GBP2025-04-30
91 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
81 GBP2025-04-30
78 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
81 GBP2025-04-30
78 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10 GBP2025-04-30
13 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,290 GBP2025-04-30
40,983 GBP2024-04-30
Plant and equipment
73,956 GBP2025-04-30
67,354 GBP2024-04-30
Vehicles
376,718 GBP2025-04-30
376,573 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
491,964 GBP2025-04-30
484,910 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,959 GBP2025-04-30
5,960 GBP2024-04-30
Plant and equipment
35,538 GBP2025-04-30
29,262 GBP2024-04-30
Vehicles
225,257 GBP2025-04-30
182,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,754 GBP2025-04-30
217,647 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,999 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,276 GBP2024-05-01 ~ 2025-04-30
Vehicles
48,063 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,338 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,231 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
263,493 GBP2025-04-30
117,851 GBP2024-04-30
Prepayments/Accrued Income
Current
57,930 GBP2025-04-30
237,728 GBP2024-04-30
Other Debtors
Current
91,111 GBP2025-04-30
91,644 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
190,565 GBP2025-04-30
346,576 GBP2024-04-30
Amounts owed to directors
Current
81,459 GBP2025-04-30
72,078 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
149,874 GBP2025-04-30
5,076 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
24,335 GBP2025-04-30
41,502 GBP2024-04-30
Other Creditors
Current
11,161 GBP2025-04-30
14,021 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,055 GBP2025-04-30
20,033 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
21,063 GBP2025-04-30
47,277 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30