Property, Plant & Equipment
40,199 GBP2025-04-30
21,814 GBP2024-04-30
Debtors
Current
86,237 GBP2025-04-30
88,539 GBP2024-04-30
Cash at bank and in hand
125,744 GBP2025-04-30
197,132 GBP2024-04-30
Net Assets/Liabilities
145,243 GBP2025-04-30
190,584 GBP2024-04-30
Equity
Called up share capital
59 GBP2025-04-30
59 GBP2024-04-30
Retained earnings (accumulated losses)
145,184 GBP2025-04-30
190,525 GBP2024-04-30
Equity
145,243 GBP2025-04-30
190,584 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,595 GBP2025-04-30
13,295 GBP2024-04-30
Vehicles
64,910 GBP2025-04-30
43,892 GBP2024-04-30
Office equipment
5,462 GBP2025-04-30
3,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,967 GBP2025-04-30
60,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,756 GBP2025-04-30
8,479 GBP2024-04-30
Vehicles
36,092 GBP2025-04-30
29,388 GBP2024-04-30
Office equipment
1,920 GBP2025-04-30
971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,768 GBP2025-04-30
38,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,277 GBP2024-05-01 ~ 2025-04-30
Vehicles
6,704 GBP2024-05-01 ~ 2025-04-30
Office equipment
949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,930 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
15,013 GBP2025-04-30
24,729 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,421 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
67,803 GBP2025-04-30
63,810 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,283 GBP2025-04-30
28,232 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
20,665 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,017 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
10,518 GBP2025-04-30
13,246 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,501 GBP2025-04-30
12,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,246 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 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
56 GBP2024-05-01 ~ 2025-04-30
56 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23 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
23 GBP2024-05-01 ~ 2025-04-30
23 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30