Property, Plant & Equipment
2,005 GBP2025-04-30
2,540 GBP2024-04-30
Debtors
19,913 GBP2025-04-30
16,841 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-17,236 GBP2025-04-30
-12,449 GBP2024-04-30
Net Current Assets/Liabilities
2,677 GBP2025-04-30
4,392 GBP2024-04-30
Total Assets Less Current Liabilities
4,682 GBP2025-04-30
6,932 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-884 GBP2025-04-30
-4,243 GBP2024-04-30
Net Assets/Liabilities
3,591 GBP2025-04-30
2,418 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,491 GBP2025-04-30
2,318 GBP2024-04-30
Equity
3,591 GBP2025-04-30
2,418 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,853 GBP2025-04-30
4,715 GBP2024-04-30
Motor vehicles
12,495 GBP2025-04-30
12,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,348 GBP2025-04-30
17,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,281 GBP2025-04-30
4,086 GBP2024-04-30
Motor vehicles
11,062 GBP2025-04-30
10,584 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,343 GBP2025-04-30
14,670 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
572 GBP2025-04-30
629 GBP2024-04-30
Motor vehicles
1,433 GBP2025-04-30
1,911 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,913 GBP2025-04-30
16,841 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,172 GBP2025-04-30
4,353 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,044 GBP2025-04-30
1,070 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,669 GBP2025-04-30
5,765 GBP2024-04-30
Other Creditors
Current
1,351 GBP2025-04-30
1,261 GBP2024-04-30
Creditors
Current
17,236 GBP2025-04-30
12,449 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
884 GBP2025-04-30
4,243 GBP2024-04-30
Bank Overdrafts
1,813 GBP2025-04-30
1,077 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30