Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8,119 GBP2025-04-30
13,926 GBP2024-04-30
Debtors
12,079 GBP2025-04-30
29 GBP2024-04-30
Cash at bank and in hand
19,268 GBP2025-04-30
22,314 GBP2024-04-30
Current Assets
31,347 GBP2025-04-30
22,343 GBP2024-04-30
Creditors
Current
27,689 GBP2025-04-30
19,109 GBP2024-04-30
Net Current Assets/Liabilities
3,658 GBP2025-04-30
3,234 GBP2024-04-30
Total Assets Less Current Liabilities
11,777 GBP2025-04-30
17,160 GBP2024-04-30
Creditors
Non-current
-1,543 GBP2025-04-30
-2,968 GBP2024-04-30
Net Assets/Liabilities
8,691 GBP2025-04-30
11,638 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,591 GBP2025-04-30
11,538 GBP2024-04-30
Equity
8,691 GBP2025-04-30
11,638 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
1,436 GBP2025-04-30
1,436 GBP2024-04-30
Motor vehicles
9,102 GBP2025-04-30
17,601 GBP2024-04-30
Computers
1,181 GBP2025-04-30
1,181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,719 GBP2025-04-30
20,218 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-15,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2025-04-30
640 GBP2024-04-30
Motor vehicles
2,300 GBP2025-04-30
5,387 GBP2024-04-30
Computers
501 GBP2025-04-30
265 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2025-04-30
6,292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,412 GBP2024-05-01 ~ 2025-04-30
Computers
236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,499 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
637 GBP2025-04-30
796 GBP2024-04-30
Motor vehicles
6,802 GBP2025-04-30
12,214 GBP2024-04-30
Computers
680 GBP2025-04-30
916 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,079 GBP2025-04-30
29 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,425 GBP2025-04-30
1,425 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,553 GBP2025-04-30
7,484 GBP2024-04-30
Other Creditors
Current
20,711 GBP2025-04-30
10,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,543 GBP2025-04-30
2,968 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,425 GBP2025-04-30
1,425 GBP2024-04-30
Non-current, Between two and five year
1,504 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30