Property, Plant & Equipment
2,228,529 GBP2025-04-30
1,812,712 GBP2024-04-30
Fixed Assets - Investments
4 GBP2025-04-30
481,088 GBP2024-04-30
Total Inventories
133,471 GBP2025-04-30
128,593 GBP2024-04-30
Debtors
Current
948,570 GBP2025-04-30
213,492 GBP2024-04-30
Cash at bank and in hand
348,721 GBP2025-04-30
600,835 GBP2024-04-30
Net Assets/Liabilities
2,971,585 GBP2025-04-30
2,772,737 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,971,584 GBP2025-04-30
2,772,736 GBP2024-04-30
Equity
2,971,585 GBP2025-04-30
2,772,737 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,203,112 GBP2025-04-30
1,867,932 GBP2024-04-30
Vehicles
142,307 GBP2025-04-30
12,792 GBP2024-04-30
Furniture and fittings
38,876 GBP2025-04-30
38,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,384,295 GBP2025-04-30
1,919,600 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,383 GBP2025-04-30
62,799 GBP2024-04-30
Vehicles
23,718 GBP2025-04-30
12,792 GBP2024-04-30
Furniture and fittings
33,665 GBP2025-04-30
31,297 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,766 GBP2025-04-30
106,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,584 GBP2024-05-01 ~ 2025-04-30
Vehicles
23,718 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,670 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,792 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
4 GBP2025-04-30
481,088 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,134 GBP2025-04-30
98,489 GBP2024-04-30
Amounts owed by directors
Current
34,166 GBP2025-04-30
3,926 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
1,913 GBP2024-04-30
Other Debtors
Current
847,270 GBP2025-04-30
109,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
277,661 GBP2025-04-30
236,295 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
129,921 GBP2025-04-30
2,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,793 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
2,055 GBP2025-04-30
906 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-04-30
11,712 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
108,787 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.96 GBP2024-05-01 ~ 2025-04-30
0.96 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2024-05-01 ~ 2025-04-30
0.02 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30