Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
7,184 GBP2025-04-30
9,583 GBP2024-04-30
Debtors
4,830 GBP2025-04-30
2,073 GBP2024-04-30
Cash at bank and in hand
5,361 GBP2025-04-30
13,108 GBP2024-04-30
Current Assets
10,191 GBP2025-04-30
15,181 GBP2024-04-30
Creditors
Current
7,711 GBP2025-04-30
15,917 GBP2024-04-30
Net Current Assets/Liabilities
2,480 GBP2025-04-30
-736 GBP2024-04-30
Total Assets Less Current Liabilities
9,664 GBP2025-04-30
8,847 GBP2024-04-30
Creditors
Non-current
2,324 GBP2025-04-30
6,355 GBP2024-04-30
Net Assets/Liabilities
7,340 GBP2025-04-30
2,492 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
7,240 GBP2025-04-30
2,392 GBP2024-04-30
Equity
7,340 GBP2025-04-30
2,492 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,550 GBP2024-04-30
Motor vehicles
15,483 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,817 GBP2025-04-30
16,903 GBP2024-04-30
Motor vehicles
11,032 GBP2025-04-30
9,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,849 GBP2025-04-30
26,450 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
914 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,733 GBP2025-04-30
3,647 GBP2024-04-30
Motor vehicles
4,451 GBP2025-04-30
5,936 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,830 GBP2025-04-30
1,951 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
122 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,830 GBP2025-04-30
2,073 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2025-04-30
4,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,338 GBP2025-04-30
184 GBP2024-04-30
Other Creditors
Current
1,114 GBP2025-04-30
11,474 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,324 GBP2025-04-30
6,355 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30