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
326,676 GBP2025-04-30
341,593 GBP2024-04-30
Debtors
143,068 GBP2025-04-30
148,437 GBP2024-04-30
Cash at bank and in hand
15,697 GBP2025-04-30
36,927 GBP2024-04-30
Current Assets
158,765 GBP2025-04-30
185,364 GBP2024-04-30
Creditors
Current
234,451 GBP2025-04-30
233,847 GBP2024-04-30
Net Current Assets/Liabilities
-75,686 GBP2025-04-30
-48,483 GBP2024-04-30
Total Assets Less Current Liabilities
250,990 GBP2025-04-30
293,110 GBP2024-04-30
Creditors
Non-current
-153,132 GBP2025-04-30
-155,143 GBP2024-04-30
Net Assets/Liabilities
57,256 GBP2025-04-30
90,034 GBP2024-04-30
Equity
Called up share capital
7 GBP2025-04-30
7 GBP2024-04-30
Retained earnings (accumulated losses)
57,249 GBP2025-04-30
90,027 GBP2024-04-30
Equity
57,256 GBP2025-04-30
90,034 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
701,251 GBP2025-04-30
624,743 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,575 GBP2025-04-30
283,150 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
326,676 GBP2025-04-30
341,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
136,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
40,757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
23,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
64,575 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
71,454 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
95,272 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
126,694 GBP2025-04-30
125,089 GBP2024-04-30
Prepayments/Accrued Income
Current
7,872 GBP2025-04-30
14,462 GBP2024-04-30
Prepayments
Current
8,502 GBP2025-04-30
8,886 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
143,068 GBP2025-04-30
148,437 GBP2024-04-30
Other Remaining Borrowings
Current
12,545 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
76,002 GBP2025-04-30
78,339 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,409 GBP2025-04-30
93,289 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,898 GBP2025-04-30
48,877 GBP2024-04-30
Other Creditors
Current
12,953 GBP2025-04-30
8,060 GBP2024-04-30
Accrued Liabilities
Current
3,650 GBP2025-04-30
3,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
153,132 GBP2025-04-30
155,143 GBP2024-04-30
Between one and five year, hire purchase agreements
153,132 GBP2025-04-30
155,143 GBP2024-04-30
hire purchase agreements
229,134 GBP2025-04-30
233,482 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30