Average Number of Employees
142024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment
88,311 GBP2025-04-30
79,000 GBP2024-04-30
Debtors
Current
227,786 GBP2025-04-30
150,650 GBP2024-04-30
Cash at bank and in hand
271,127 GBP2025-04-30
239,081 GBP2024-04-30
Current Assets
498,913 GBP2025-04-30
389,731 GBP2024-04-30
Net Current Assets/Liabilities
264,935 GBP2025-04-30
214,346 GBP2024-04-30
Total Assets Less Current Liabilities
353,246 GBP2025-04-30
293,346 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-8,589 GBP2025-04-30
Net Assets/Liabilities
344,464 GBP2025-04-30
285,584 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,710 GBP2025-04-30
23,307 GBP2024-04-30
Office equipment
18,660 GBP2025-04-30
18,660 GBP2024-04-30
Motor vehicles
155,322 GBP2025-04-30
132,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,692 GBP2025-04-30
174,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,772 GBP2025-04-30
22,032 GBP2024-04-30
Office equipment
15,860 GBP2025-04-30
14,181 GBP2024-04-30
Motor vehicles
70,749 GBP2025-04-30
59,588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,381 GBP2025-04-30
95,801 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,679 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
938 GBP2025-04-30
1,275 GBP2024-04-30
Office equipment
2,800 GBP2025-04-30
4,480 GBP2024-04-30
Motor vehicles
84,573 GBP2025-04-30
73,245 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,962 GBP2025-04-30
Amounts falling due within one year, Current
148,591 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
43 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
227,786 GBP2025-04-30
Amounts falling due within one year, Current
150,650 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,880 GBP2025-04-30
Non-current, Amounts falling due after one year
8,589 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
101 shares2025-04-30
101 shares2024-04-30
Nominal value of allotted share capital
101 GBP2024-05-01 ~ 2025-04-30
101 GBP2023-05-01 ~ 2024-04-30