Property, Plant & Equipment
8,801 GBP2025-04-30
67,411 GBP2024-04-30
Total Inventories
22,553 GBP2025-04-30
25,673 GBP2024-04-30
Debtors
18,298 GBP2025-04-30
37,588 GBP2024-04-30
Cash at bank and in hand
10,573 GBP2025-04-30
4 GBP2024-04-30
Current Assets
51,424 GBP2025-04-30
63,265 GBP2024-04-30
Net Current Assets/Liabilities
8,396 GBP2025-04-30
7,043 GBP2024-04-30
Total Assets Less Current Liabilities
17,197 GBP2025-04-30
74,454 GBP2024-04-30
Creditors
Amounts falling due after one year
-39,814 GBP2025-04-30
-39,119 GBP2024-04-30
Net Assets/Liabilities
-24,288 GBP2025-04-30
22,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2025-04-30
55,560 GBP2024-04-30
Motor vehicles
81,746 GBP2024-04-30
Computers
7,959 GBP2025-04-30
7,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,959 GBP2025-04-30
145,265 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-55,560 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-81,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-137,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,032 GBP2024-04-30
Motor vehicles
46,114 GBP2024-04-30
Computers
6,158 GBP2025-04-30
5,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,158 GBP2025-04-30
77,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,032 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-46,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,000 GBP2025-04-30
29,528 GBP2024-04-30
Computers
1,801 GBP2025-04-30
2,251 GBP2024-04-30
Motor vehicles
35,632 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,298 GBP2025-04-30
27,845 GBP2024-04-30
Other Debtors
Amounts falling due within one year
9,743 GBP2024-04-30
Debtors
Amounts falling due within one year
18,298 GBP2025-04-30
37,588 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,018 GBP2025-04-30
176 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,592 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,780 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,253 GBP2025-04-30
9,470 GBP2024-04-30
Other Creditors
Amounts falling due within one year
18,762 GBP2025-04-30
6,318 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,826 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
995 GBP2025-04-30
11,060 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
39,814 GBP2025-04-30
39,119 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30