Property, Plant & Equipment
6,129 GBP2025-04-30
6,785 GBP2024-04-30
Debtors
25,861 GBP2025-04-30
35,980 GBP2024-04-30
Cash at bank and in hand
18,774 GBP2025-04-30
8,051 GBP2024-04-30
Current Assets
44,635 GBP2025-04-30
44,031 GBP2024-04-30
Net Current Assets/Liabilities
13,291 GBP2025-04-30
23,563 GBP2024-04-30
Net Assets/Liabilities
19,420 GBP2025-04-30
30,348 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,514 GBP2025-04-30
3,710 GBP2024-04-30
Motor vehicles
9,063 GBP2025-04-30
9,063 GBP2024-04-30
Computers
5,750 GBP2025-04-30
4,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,327 GBP2025-04-30
17,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,422 GBP2025-04-30
1,650 GBP2024-04-30
Motor vehicles
8,308 GBP2025-04-30
6,043 GBP2024-04-30
Computers
3,468 GBP2025-04-30
2,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,198 GBP2025-04-30
10,274 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,265 GBP2024-05-01 ~ 2025-04-30
Computers
887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,092 GBP2025-04-30
2,060 GBP2024-04-30
Motor vehicles
755 GBP2025-04-30
3,020 GBP2024-04-30
Computers
2,282 GBP2025-04-30
1,705 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,006 GBP2025-04-30
34,946 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,855 GBP2025-04-30
1,034 GBP2024-04-30
Debtors
Amounts falling due within one year
25,861 GBP2025-04-30
35,980 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,258 GBP2025-04-30
8,736 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,667 GBP2025-04-30
11,113 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,419 GBP2025-04-30
619 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30