Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
16,800 GBP2025-04-30
19,200 GBP2024-04-30
Property, Plant & Equipment
42,013 GBP2025-04-30
56,017 GBP2024-04-30
Fixed Assets
58,813 GBP2025-04-30
75,217 GBP2024-04-30
Debtors
122,555 GBP2025-04-30
98,106 GBP2024-04-30
Cash at bank and in hand
91,014 GBP2025-04-30
108,993 GBP2024-04-30
Current Assets
213,569 GBP2025-04-30
207,099 GBP2024-04-30
Creditors
Current
47,471 GBP2025-04-30
87,306 GBP2024-04-30
Net Current Assets/Liabilities
166,098 GBP2025-04-30
119,793 GBP2024-04-30
Total Assets Less Current Liabilities
224,911 GBP2025-04-30
195,010 GBP2024-04-30
Net Assets/Liabilities
222,388 GBP2025-04-30
190,605 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
222,386 GBP2025-04-30
190,603 GBP2024-04-30
Equity
222,388 GBP2025-04-30
190,605 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-04-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2025-04-30
4,800 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
16,800 GBP2025-04-30
19,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,424 GBP2024-04-30
Motor vehicles
71,608 GBP2024-04-30
Computers
557 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,589 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,855 GBP2025-04-30
9,998 GBP2024-04-30
Motor vehicles
41,399 GBP2025-04-30
31,330 GBP2024-04-30
Computers
322 GBP2025-04-30
244 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,576 GBP2025-04-30
41,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,857 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,069 GBP2024-05-01 ~ 2025-04-30
Computers
78 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,569 GBP2025-04-30
15,426 GBP2024-04-30
Motor vehicles
30,209 GBP2025-04-30
40,278 GBP2024-04-30
Computers
235 GBP2025-04-30
313 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,189 GBP2025-04-30
Current, Amounts falling due within one year
15,947 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
93,736 GBP2025-04-30
73,736 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,630 GBP2025-04-30
Current, Amounts falling due within one year
8,423 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
122,555 GBP2025-04-30
Current, Amounts falling due within one year
98,106 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,060 GBP2025-04-30
917 GBP2024-04-30
Amounts owed to group undertakings
Current
6,806 GBP2025-04-30
Other Taxation & Social Security Payable
Current
26,169 GBP2025-04-30
55,370 GBP2024-04-30
Other Creditors
Current
4,436 GBP2025-04-30
31,019 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30