Property, Plant & Equipment
6,741 GBP2025-04-30
8,149 GBP2024-04-30
Debtors
11,447 GBP2025-04-30
6,139 GBP2024-04-30
Cash at bank and in hand
10,455 GBP2025-04-30
21,376 GBP2024-04-30
Current Assets
21,902 GBP2025-04-30
27,515 GBP2024-04-30
Net Current Assets/Liabilities
10,784 GBP2025-04-30
14,837 GBP2024-04-30
Total Assets Less Current Liabilities
17,525 GBP2025-04-30
22,986 GBP2024-04-30
Creditors
Amounts falling due after one year
-696 GBP2025-04-30
-2,400 GBP2024-04-30
Net Assets/Liabilities
16,829 GBP2025-04-30
20,586 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,943 GBP2025-04-30
23,854 GBP2024-04-30
Motor vehicles
19,000 GBP2025-04-30
19,000 GBP2024-04-30
Computers
958 GBP2025-04-30
958 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,901 GBP2025-04-30
43,812 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,859 GBP2025-04-30
22,008 GBP2024-04-30
Motor vehicles
14,491 GBP2025-04-30
12,988 GBP2024-04-30
Computers
810 GBP2025-04-30
667 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,160 GBP2025-04-30
35,663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,503 GBP2024-05-01 ~ 2025-04-30
Computers
143 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,084 GBP2025-04-30
1,846 GBP2024-04-30
Motor vehicles
4,509 GBP2025-04-30
6,012 GBP2024-04-30
Computers
148 GBP2025-04-30
291 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,633 GBP2025-04-30
Amounts falling due after one year
6,325 GBP2024-04-30
Debtors
Amounts falling due after one year
-186 GBP2025-04-30
6,139 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,550 GBP2025-04-30
2,216 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
65 GBP2025-04-30
1,438 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
2,085 GBP2025-04-30
3,604 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,818 GBP2025-04-30
3,818 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
696 GBP2025-04-30
2,400 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30