Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
227,297 GBP2025-04-30
237,193 GBP2024-04-30
Debtors
198,186 GBP2025-04-30
146,057 GBP2024-04-30
Cash at bank and in hand
13,823 GBP2025-04-30
6,966 GBP2024-04-30
Current Assets
212,009 GBP2025-04-30
153,023 GBP2024-04-30
Creditors
Current
98,009 GBP2025-04-30
66,726 GBP2024-04-30
Net Current Assets/Liabilities
114,000 GBP2025-04-30
86,297 GBP2024-04-30
Total Assets Less Current Liabilities
341,297 GBP2025-04-30
323,490 GBP2024-04-30
Creditors
Non-current
-26,878 GBP2025-04-30
-8,667 GBP2024-04-30
Net Assets/Liabilities
257,594 GBP2025-04-30
255,525 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
257,494 GBP2025-04-30
255,425 GBP2024-04-30
Equity
257,594 GBP2025-04-30
255,525 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
895,437 GBP2025-04-30
836,974 GBP2024-04-30
Property, Plant & Equipment - Disposals
-29,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,140 GBP2025-04-30
599,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,316 GBP2024-05-01 ~ 2025-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
12,715 GBP2024-04-30
Between one and five year, hire purchase agreements
26,212 GBP2025-04-30
hire purchase agreements
28,328 GBP2025-04-30
12,715 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,492 GBP2025-04-30
12,492 GBP2024-04-30
Between one and five year
40,607 GBP2024-04-30
All periods
12,492 GBP2025-04-30
53,099 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30