Property, Plant & Equipment
557,115 GBP2025-04-30
462,881 GBP2024-04-30
Fixed Assets - Investments
200 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
557,315 GBP2025-04-30
463,081 GBP2024-04-30
Debtors
Current
1,889,548 GBP2025-04-30
1,550,915 GBP2024-04-30
Cash at bank and in hand
18,050 GBP2025-04-30
415,313 GBP2024-04-30
Current Assets
1,907,598 GBP2025-04-30
1,966,228 GBP2024-04-30
Net Current Assets/Liabilities
1,954,873 GBP2025-04-30
1,418,650 GBP2024-04-30
Total Assets Less Current Liabilities
2,512,188 GBP2025-04-30
1,881,731 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-353,049 GBP2025-04-30
-237,906 GBP2024-04-30
Net Assets/Liabilities
2,034,232 GBP2025-04-30
1,552,091 GBP2024-04-30
Equity
Called up share capital
175 GBP2025-04-30
175 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
25 GBP2025-04-30
25 GBP2024-04-30
Retained earnings (accumulated losses)
2,034,032 GBP2025-04-30
1,551,891 GBP2024-04-30
1,547,418 GBP2023-04-30
Equity
2,034,232 GBP2025-04-30
1,552,091 GBP2024-04-30
1,547,618 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
482,141 GBP2024-05-01 ~ 2025-04-30
170,473 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
482,141 GBP2024-05-01 ~ 2025-04-30
170,473 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-26,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,600 GBP2025-04-30
40,600 GBP2024-04-30
Tools/Equipment for furniture and fittings
153,380 GBP2025-04-30
131,290 GBP2024-04-30
Motor vehicles
1,120,566 GBP2025-04-30
937,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,314,546 GBP2025-04-30
1,109,582 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-81,487 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,928 GBP2025-04-30
55,444 GBP2024-04-30
Motor vehicles
677,503 GBP2025-04-30
591,257 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,431 GBP2025-04-30
646,701 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,484 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
147,688 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,600 GBP2025-04-30
40,600 GBP2024-04-30
Tools/Equipment for furniture and fittings
73,452 GBP2025-04-30
75,846 GBP2024-04-30
Motor vehicles
443,063 GBP2025-04-30
346,435 GBP2024-04-30
Investments in Subsidiaries
200 GBP2025-04-30
200 GBP2024-04-30
Cost valuation
200 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2025-04-30
Current, Amounts falling due within one year
600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,416 GBP2025-04-30
Current, Amounts falling due within one year
8,383 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,889,548 GBP2025-04-30
Current, Amounts falling due within one year
1,550,915 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
150,214 GBP2024-04-30
Non-current, Amounts falling due after one year
353,049 GBP2025-04-30
237,906 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2025-04-30
175 shares2024-04-30