Property, Plant & Equipment
6,209 GBP2025-04-30
1,759 GBP2024-04-30
Debtors
3,115 GBP2025-04-30
11,996 GBP2024-04-30
Cash at bank and in hand
9,715 GBP2025-04-30
10,819 GBP2024-04-30
Current Assets
12,830 GBP2025-04-30
22,815 GBP2024-04-30
Net Current Assets/Liabilities
-5,306 GBP2025-04-30
2 GBP2024-04-30
Net Assets/Liabilities
903 GBP2025-04-30
1,761 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,634 GBP2025-04-30
2,639 GBP2024-04-30
Motor vehicles
10,553 GBP2025-04-30
8,553 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,187 GBP2025-04-30
11,192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,758 GBP2025-04-30
880 GBP2024-04-30
Motor vehicles
9,220 GBP2025-04-30
8,553 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,978 GBP2025-04-30
9,433 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,878 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,876 GBP2025-04-30
1,759 GBP2024-04-30
Motor vehicles
1,333 GBP2025-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,042 GBP2025-04-30
2,147 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,073 GBP2025-04-30
2,897 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,952 GBP2024-04-30
Debtors
Amounts falling due within one year
3,115 GBP2025-04-30
11,996 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,162 GBP2025-04-30
4,175 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,813 GBP2025-04-30
10,268 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,170 GBP2025-04-30
5,587 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
207 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
2,784 GBP2025-04-30
2,783 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
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30