Property, Plant & Equipment
43,494 GBP2025-04-30
55,048 GBP2024-04-30
Debtors
Current
242,464 GBP2025-04-30
56,378 GBP2024-04-30
Cash at bank and in hand
39,834 GBP2025-04-30
38,945 GBP2024-04-30
Current Assets
282,298 GBP2025-04-30
95,323 GBP2024-04-30
Net Current Assets/Liabilities
83,777 GBP2025-04-30
-37,558 GBP2024-04-30
Total Assets Less Current Liabilities
127,271 GBP2025-04-30
17,490 GBP2024-04-30
Net Assets/Liabilities
122,945 GBP2025-04-30
14,930 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
122,845 GBP2025-04-30
14,830 GBP2024-04-30
Equity
122,945 GBP2025-04-30
14,930 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,654 GBP2025-04-30
39,654 GBP2024-04-30
Tools/Equipment for furniture and fittings
39,959 GBP2025-04-30
39,959 GBP2024-04-30
Motor vehicles
72,875 GBP2025-04-30
72,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
152,488 GBP2025-04-30
152,488 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,925 GBP2025-04-30
14,960 GBP2024-04-30
Tools/Equipment for furniture and fittings
34,431 GBP2025-04-30
32,588 GBP2024-04-30
Motor vehicles
55,638 GBP2025-04-30
49,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,994 GBP2025-04-30
97,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,965 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,843 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
20,729 GBP2025-04-30
24,694 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,528 GBP2025-04-30
7,371 GBP2024-04-30
Motor vehicles
17,237 GBP2025-04-30
22,983 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,867 GBP2025-04-30
40,902 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,121 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
242,464 GBP2025-04-30
56,378 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,936 GBP2025-04-30
21,804 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
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Current
10,625 GBP2025-04-30
21,804 GBP2024-04-30
Bank Overdrafts
Current
311 GBP2025-04-30
Total Borrowings
Current
10,936 GBP2025-04-30
21,804 GBP2024-04-30