Property, Plant & Equipment
37,197 GBP2025-04-30
31,108 GBP2024-04-30
Total Inventories
5,324 GBP2025-04-30
Debtors
38,645 GBP2025-04-30
41,047 GBP2024-04-30
Cash at bank and in hand
46,681 GBP2025-04-30
26,678 GBP2024-04-30
Current Assets
90,650 GBP2025-04-30
67,725 GBP2024-04-30
Net Current Assets/Liabilities
30,632 GBP2025-04-30
28,746 GBP2024-04-30
Total Assets Less Current Liabilities
67,829 GBP2025-04-30
59,854 GBP2024-04-30
Creditors
Amounts falling due after one year
-304 GBP2025-04-30
-8,864 GBP2024-04-30
Net Assets/Liabilities
60,458 GBP2025-04-30
45,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,110 GBP2025-04-30
37,120 GBP2024-04-30
Computers
2,181 GBP2025-04-30
2,181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,291 GBP2025-04-30
39,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,773 GBP2025-04-30
7,599 GBP2024-04-30
Computers
1,321 GBP2025-04-30
594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,094 GBP2025-04-30
8,193 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,174 GBP2024-05-01 ~ 2025-04-30
Computers
727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
36,337 GBP2025-04-30
29,521 GBP2024-04-30
Computers
860 GBP2025-04-30
1,587 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,501 GBP2025-04-30
41,047 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
144 GBP2025-04-30
Debtors
Amounts falling due within one year
38,645 GBP2025-04-30
41,047 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,537 GBP2025-04-30
10,096 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,094 GBP2025-04-30
3,160 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,694 GBP2025-04-30
25,627 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,693 GBP2025-04-30
96 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
304 GBP2025-04-30
8,864 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
300 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-05-01 ~ 2025-04-30
3 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30