Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
55,441 GBP2025-04-30
61,909 GBP2024-04-30
Debtors
101,227 GBP2025-04-30
143,439 GBP2024-04-30
Cash at bank and in hand
23,930 GBP2025-04-30
7,009 GBP2024-04-30
Current Assets
125,157 GBP2025-04-30
150,448 GBP2024-04-30
Creditors
Current
76,971 GBP2025-04-30
103,694 GBP2024-04-30
Net Current Assets/Liabilities
48,186 GBP2025-04-30
46,754 GBP2024-04-30
Total Assets Less Current Liabilities
103,627 GBP2025-04-30
108,663 GBP2024-04-30
Net Assets/Liabilities
74,891 GBP2025-04-30
67,558 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
74,791 GBP2025-04-30
67,458 GBP2024-04-30
Equity
74,891 GBP2025-04-30
67,558 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,854 GBP2025-04-30
146,242 GBP2024-04-30
Motor vehicles
81,280 GBP2025-04-30
81,280 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
239,134 GBP2025-04-30
227,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,690 GBP2025-04-30
123,430 GBP2024-04-30
Motor vehicles
50,003 GBP2025-04-30
42,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,693 GBP2025-04-30
165,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,260 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,164 GBP2025-04-30
22,812 GBP2024-04-30
Motor vehicles
31,277 GBP2025-04-30
39,097 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
57,136 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
67,436 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
44,280 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
46,524 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,225 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
-10,236 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
-1,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
55,749 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
31,947 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,687 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
12,333 GBP2025-04-30
Under hire purchased contracts or finance leases
24,020 GBP2025-04-30
12,709 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
10,612 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
2,097 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,472 GBP2025-04-30
Current, Amounts falling due within one year
92,069 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
54,755 GBP2025-04-30
Current, Amounts falling due within one year
51,370 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
101,227 GBP2025-04-30
Current, Amounts falling due within one year
143,439 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,799 GBP2025-04-30
9,546 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
10,545 GBP2025-04-30
9,198 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,274 GBP2025-04-30
22,123 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,751 GBP2025-04-30
21,793 GBP2024-04-30
Other Creditors
Current
33,602 GBP2025-04-30
41,034 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,697 GBP2025-04-30
12,951 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,179 GBP2025-04-30
12,677 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30