Property, Plant & Equipment
38,416 GBP2025-04-30
30,591 GBP2024-04-30
Debtors
84,933 GBP2025-04-30
51,651 GBP2024-04-30
Current Assets
180,530 GBP2025-04-30
151,309 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-92,957 GBP2024-04-30
Net Current Assets/Liabilities
86,267 GBP2025-04-30
58,352 GBP2024-04-30
Total Assets Less Current Liabilities
124,683 GBP2025-04-30
88,943 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-120,167 GBP2025-04-30
Net Assets/Liabilities
110 GBP2025-04-30
4,258 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
109 GBP2025-04-30
4,257 GBP2024-04-30
Equity
110 GBP2025-04-30
4,258 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,721 GBP2025-04-30
20,507 GBP2024-04-30
Furniture and fittings
13,441 GBP2025-04-30
13,441 GBP2024-04-30
Motor vehicles
44,087 GBP2025-04-30
44,087 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,249 GBP2025-04-30
78,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,792 GBP2025-04-30
8,046 GBP2024-04-30
Furniture and fittings
13,322 GBP2025-04-30
13,135 GBP2024-04-30
Motor vehicles
30,719 GBP2025-04-30
26,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,833 GBP2025-04-30
47,444 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,746 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
187 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,929 GBP2025-04-30
12,461 GBP2024-04-30
Furniture and fittings
119 GBP2025-04-30
306 GBP2024-04-30
Motor vehicles
13,368 GBP2025-04-30
17,824 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
34,569 GBP2025-04-30
16,770 GBP2024-04-30
Other Debtors
Amounts falling due within one year
50,364 GBP2025-04-30
34,881 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
84,933 GBP2025-04-30
Current, Amounts falling due within one year
51,651 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
52,888 GBP2025-04-30
41,118 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,967 GBP2025-04-30
19,788 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,875 GBP2025-04-30
3,893 GBP2024-04-30
Other Creditors
Current
5,533 GBP2025-04-30
28,158 GBP2024-04-30
Creditors
Current
94,263 GBP2025-04-30
92,957 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
120,167 GBP2025-04-30
78,873 GBP2024-04-30
Bank Overdrafts
17,228 GBP2025-04-30
7,599 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
1 shares2025-04-30
1 shares2024-04-30