Property, Plant & Equipment
54,799 GBP2025-04-30
71,906 GBP2024-04-30
Debtors
Current
800,137 GBP2025-04-30
757,341 GBP2024-04-30
Cash at bank and in hand
128,554 GBP2025-04-30
397,509 GBP2024-04-30
Current Assets
928,691 GBP2025-04-30
1,154,850 GBP2024-04-30
Net Current Assets/Liabilities
474,202 GBP2025-04-30
476,616 GBP2024-04-30
Total Assets Less Current Liabilities
529,001 GBP2025-04-30
548,522 GBP2024-04-30
Net Assets/Liabilities
460,479 GBP2025-04-30
456,542 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
460,379 GBP2025-04-30
456,442 GBP2024-04-30
Equity
460,479 GBP2025-04-30
456,542 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,488 GBP2025-04-30
3,488 GBP2024-04-30
Motor vehicles
108,027 GBP2025-04-30
108,027 GBP2024-04-30
Other
10,316 GBP2025-04-30
16,426 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,831 GBP2025-04-30
127,941 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-7,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-7,325 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,488 GBP2025-04-30
3,488 GBP2024-04-30
Motor vehicles
54,857 GBP2025-04-30
37,134 GBP2024-04-30
Other
8,687 GBP2025-04-30
15,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,032 GBP2025-04-30
56,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,723 GBP2024-05-01 ~ 2025-04-30
Other
598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,321 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
53,170 GBP2025-04-30
70,893 GBP2024-04-30
Other
1,629 GBP2025-04-30
1,013 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,398 GBP2025-04-30
6,020 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
642,660 GBP2025-04-30
746,442 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
800,137 GBP2025-04-30
757,341 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
61,861 GBP2025-04-30
67,177 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
Non-current
13,562 GBP2024-04-30
Total Borrowings
Non-current
54,823 GBP2025-04-30
74,004 GBP2024-04-30
Bank Borrowings
Current
50,901 GBP2025-04-30
59,778 GBP2024-04-30
Total Borrowings
Current
61,861 GBP2025-04-30
67,177 GBP2024-04-30