Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
9,782 GBP2025-04-30
13,043 GBP2024-04-30
Debtors
22,564 GBP2025-04-30
14,385 GBP2024-04-30
Cash at bank and in hand
1,492 GBP2025-04-30
2,112 GBP2024-04-30
Current Assets
24,056 GBP2025-04-30
16,497 GBP2024-04-30
Creditors
Current
6,033 GBP2025-04-30
5,708 GBP2024-04-30
Net Current Assets/Liabilities
18,023 GBP2025-04-30
10,789 GBP2024-04-30
Total Assets Less Current Liabilities
27,805 GBP2025-04-30
23,832 GBP2024-04-30
Creditors
Non-current
13,113 GBP2025-04-30
22,435 GBP2024-04-30
Net Assets/Liabilities
14,692 GBP2025-04-30
1,397 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,691 GBP2025-04-30
1,396 GBP2024-04-30
Equity
14,692 GBP2025-04-30
1,397 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-04-30
Motor vehicles
41,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
51,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,628 GBP2025-04-30
8,004 GBP2024-04-30
Motor vehicles
33,090 GBP2025-04-30
30,453 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,718 GBP2025-04-30
38,457 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,872 GBP2025-04-30
2,496 GBP2024-04-30
Motor vehicles
7,910 GBP2025-04-30
10,547 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,590 GBP2025-04-30
14,385 GBP2024-04-30
Other Debtors
Current
9,974 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
22,564 GBP2025-04-30
Current, Amounts falling due within one year
14,385 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,594 GBP2025-04-30
2,237 GBP2024-04-30
Other Creditors
Current
1,439 GBP2025-04-30
3,472 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
13,113 GBP2025-04-30
22,435 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,295 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-05-01 ~ 2025-04-30