Property, Plant & Equipment
47,872 GBP2025-04-30
18,725 GBP2024-04-30
Debtors
42,029 GBP2025-04-30
56,679 GBP2024-04-30
Cash at bank and in hand
87,335 GBP2025-04-30
60,625 GBP2024-04-30
Current Assets
129,364 GBP2025-04-30
117,304 GBP2024-04-30
Net Current Assets/Liabilities
81,916 GBP2025-04-30
79,718 GBP2024-04-30
Net Assets/Liabilities
129,788 GBP2025-04-30
98,443 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,486 GBP2025-04-30
56,486 GBP2024-04-30
Motor vehicles
67,331 GBP2025-04-30
32,783 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,817 GBP2025-04-30
89,269 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,436 GBP2025-04-30
45,753 GBP2024-04-30
Motor vehicles
27,509 GBP2025-04-30
24,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,945 GBP2025-04-30
70,544 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,683 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,401 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,050 GBP2025-04-30
10,733 GBP2024-04-30
Motor vehicles
39,822 GBP2025-04-30
7,992 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
878 GBP2025-04-30
770 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,151 GBP2025-04-30
55,909 GBP2024-04-30
Debtors
Amounts falling due within one year
42,029 GBP2025-04-30
56,679 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,073 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,707 GBP2025-04-30
33,900 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
4,518 GBP2025-04-30
536 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2025-04-30
3,150 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
99 shares2024-05-01 ~ 2025-04-30
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
99 GBP2024-05-01 ~ 2025-04-30
99 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30