Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
117,621 GBP2025-04-30
45,241 GBP2024-04-30
Debtors
100,833 GBP2025-04-30
83,900 GBP2024-04-30
Cash at bank and in hand
110,807 GBP2025-04-30
94,412 GBP2024-04-30
Current Assets
211,640 GBP2025-04-30
178,312 GBP2024-04-30
Creditors
Current
56,083 GBP2025-04-30
53,524 GBP2024-04-30
Net Current Assets/Liabilities
155,557 GBP2025-04-30
124,788 GBP2024-04-30
Total Assets Less Current Liabilities
273,178 GBP2025-04-30
170,029 GBP2024-04-30
Creditors
Non-current
-55,366 GBP2025-04-30
Net Assets/Liabilities
188,407 GBP2025-04-30
158,719 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Equity
188,407 GBP2025-04-30
158,719 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,295 GBP2025-04-30
63,292 GBP2024-04-30
Computers
20,548 GBP2025-04-30
13,013 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
179,649 GBP2025-04-30
76,305 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,806 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,255 GBP2025-04-30
25,442 GBP2024-04-30
Computers
12,012 GBP2025-04-30
5,622 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,028 GBP2025-04-30
31,064 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,509 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,761 GBP2024-05-01 ~ 2025-04-30
Computers
6,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,761 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
34,040 GBP2025-04-30
37,850 GBP2024-04-30
Motor vehicles
75,045 GBP2025-04-30
Computers
8,536 GBP2025-04-30
7,391 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
90,423 GBP2025-04-30
46,487 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
3,834 GBP2025-04-30
6,413 GBP2024-04-30
Prepayments
Current
6,576 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
100,833 GBP2025-04-30
Current, Amounts falling due within one year
83,900 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,330 GBP2025-04-30
Trade Creditors/Trade Payables
Current
649 GBP2025-04-30
Other Taxation & Social Security Payable
Current
48,765 GBP2025-04-30
-32 GBP2024-04-30
Other Creditors
Current
339 GBP2025-04-30
53,556 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
55,366 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
181,688 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-152,000 GBP2024-05-01 ~ 2025-04-30
Equity
Retained earnings (accumulated losses)
188,357 GBP2025-04-30