Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
59,287 GBP2025-04-30
44,545 GBP2024-04-30
Debtors
66,637 GBP2025-04-30
136,413 GBP2024-04-30
Cash at bank and in hand
1,677 GBP2025-04-30
29,637 GBP2024-04-30
Current Assets
68,314 GBP2025-04-30
166,050 GBP2024-04-30
Creditors
Current
53,638 GBP2025-04-30
57,739 GBP2024-04-30
Net Current Assets/Liabilities
14,676 GBP2025-04-30
108,311 GBP2024-04-30
Total Assets Less Current Liabilities
73,963 GBP2025-04-30
152,856 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
73,863 GBP2025-04-30
152,756 GBP2024-04-30
Equity
73,963 GBP2025-04-30
152,856 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
40,728 GBP2025-04-30
30,262 GBP2024-04-30
Motor vehicles
39,148 GBP2025-04-30
21,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,876 GBP2025-04-30
52,112 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,536 GBP2025-04-30
5,879 GBP2024-04-30
Motor vehicles
11,053 GBP2025-04-30
1,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,589 GBP2025-04-30
7,567 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,657 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,192 GBP2025-04-30
24,383 GBP2024-04-30
Motor vehicles
28,095 GBP2025-04-30
20,162 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,414 GBP2025-04-30
45,769 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
15,223 GBP2025-04-30
90,644 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
66,637 GBP2025-04-30
136,413 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,259 GBP2025-04-30
5,999 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,149 GBP2025-04-30
46,654 GBP2024-04-30
Other Creditors
Current
5,230 GBP2025-04-30
5,086 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30