Property, Plant & Equipment
47,078 GBP2025-04-30
63,222 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
47,079 GBP2025-04-30
63,223 GBP2024-04-30
Debtors
144,522 GBP2025-04-30
149,713 GBP2024-04-30
Cash at bank and in hand
9,877 GBP2025-04-30
10,652 GBP2024-04-30
Current Assets
174,241 GBP2025-04-30
178,932 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-164,959 GBP2025-04-30
Net Current Assets/Liabilities
9,282 GBP2025-04-30
-6,567 GBP2024-04-30
Total Assets Less Current Liabilities
56,361 GBP2025-04-30
56,656 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-27,047 GBP2025-04-30
Net Assets/Liabilities
20,369 GBP2025-04-30
15,836 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
20,368 GBP2025-04-30
15,835 GBP2024-04-30
Equity
20,369 GBP2025-04-30
15,836 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,670 GBP2025-04-30
39,670 GBP2024-04-30
Computers
3,107 GBP2025-04-30
1,926 GBP2024-04-30
Motor vehicles
60,805 GBP2025-04-30
92,531 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,582 GBP2025-04-30
134,127 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-31,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-31,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,573 GBP2025-04-30
23,048 GBP2024-04-30
Computers
2,318 GBP2025-04-30
1,855 GBP2024-04-30
Motor vehicles
32,613 GBP2025-04-30
46,002 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,504 GBP2025-04-30
70,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,525 GBP2024-05-01 ~ 2025-04-30
Computers
463 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-22,786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,097 GBP2025-04-30
16,622 GBP2024-04-30
Computers
789 GBP2025-04-30
71 GBP2024-04-30
Motor vehicles
28,192 GBP2025-04-30
46,529 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
131,748 GBP2025-04-30
137,483 GBP2024-04-30
Amounts Owed By Related Parties
2,500 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,274 GBP2025-04-30
12,230 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
144,522 GBP2025-04-30
Amounts falling due within one year, Current
149,713 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,205 GBP2025-04-30
27,923 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
13,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,585 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
136,169 GBP2025-04-30
144,076 GBP2024-04-30
Creditors
Current
164,959 GBP2025-04-30
185,499 GBP2024-04-30
Other Creditors
Non-current
27,047 GBP2025-04-30
30,148 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30