Property, Plant & Equipment
24,556 GBP2025-04-30
7,294 GBP2024-04-30
Debtors
36,466 GBP2025-04-30
14,442 GBP2024-04-30
Cash at bank and in hand
44,677 GBP2025-04-30
27,577 GBP2024-04-30
Current Assets
81,143 GBP2025-04-30
42,019 GBP2024-04-30
Net Current Assets/Liabilities
24,870 GBP2025-04-30
15,740 GBP2024-04-30
Total Assets Less Current Liabilities
49,426 GBP2025-04-30
23,034 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,428 GBP2025-04-30
Net Assets/Liabilities
32,461 GBP2025-04-30
20,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,842 GBP2025-04-30
2,842 GBP2024-04-30
Motor vehicles
34,835 GBP2025-04-30
9,500 GBP2024-04-30
Furniture and fittings
250 GBP2025-04-30
250 GBP2024-04-30
Computers
150 GBP2025-04-30
150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,077 GBP2025-04-30
12,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,643 GBP2025-04-30
1,243 GBP2024-04-30
Motor vehicles
11,648 GBP2025-04-30
4,031 GBP2024-04-30
Furniture and fittings
144 GBP2025-04-30
109 GBP2024-04-30
Computers
86 GBP2025-04-30
65 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,521 GBP2025-04-30
5,448 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,617 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
35 GBP2024-05-01 ~ 2025-04-30
Computers
21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,199 GBP2025-04-30
1,599 GBP2024-04-30
Motor vehicles
23,187 GBP2025-04-30
5,469 GBP2024-04-30
Furniture and fittings
106 GBP2025-04-30
141 GBP2024-04-30
Computers
64 GBP2025-04-30
85 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,011 GBP2025-04-30
286 GBP2024-04-30
Other Debtors
Amounts falling due within one year
31,455 GBP2025-04-30
14,156 GBP2024-04-30
Debtors
Amounts falling due within one year
36,466 GBP2025-04-30
14,442 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,997 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,853 GBP2025-04-30
484 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,152 GBP2025-04-30
4,359 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,445 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,236 GBP2025-04-30
3,295 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
580 GBP2025-04-30
540 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,428 GBP2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,537 GBP2025-04-30
2,246 GBP2024-04-30
Deferred Tax Liabilities
5,537 GBP2025-04-30
2,246 GBP2024-04-30
1,816 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30