Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
40,865 GBP2025-04-30
21,068 GBP2024-04-30
Debtors
33,025 GBP2025-04-30
35,757 GBP2024-04-30
Cash at bank and in hand
1,861 GBP2025-04-30
1,797 GBP2024-04-30
Current Assets
34,886 GBP2025-04-30
37,554 GBP2024-04-30
Creditors
Current
11,514 GBP2025-04-30
12,903 GBP2024-04-30
Net Current Assets/Liabilities
23,372 GBP2025-04-30
24,651 GBP2024-04-30
Total Assets Less Current Liabilities
64,237 GBP2025-04-30
45,719 GBP2024-04-30
Creditors
Non-current
-39,370 GBP2025-04-30
-26,518 GBP2024-04-30
Net Assets/Liabilities
17,353 GBP2025-04-30
15,198 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
17,253 GBP2025-04-30
15,098 GBP2024-04-30
Equity
17,353 GBP2025-04-30
15,198 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,964 GBP2025-04-30
50,675 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-48,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,099 GBP2025-04-30
29,607 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
40,865 GBP2025-04-30
21,068 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,926 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,025 GBP2025-04-30
Current, Amounts falling due within one year
30,831 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
33,025 GBP2025-04-30
Current, Amounts falling due within one year
35,757 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,638 GBP2025-04-30
7,179 GBP2024-04-30
Trade Creditors/Trade Payables
Current
676 GBP2025-04-30
1,347 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,243 GBP2024-04-30
Other Creditors
Current
1,200 GBP2025-04-30
1,134 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
39,370 GBP2025-04-30
26,518 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,963 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-808 GBP2024-05-01 ~ 2025-04-30