Average Number of Employees
02024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
215,853 GBP2025-04-30
196,195 GBP2024-04-30
Debtors
Current
134,477 GBP2025-04-30
134,715 GBP2024-04-30
Cash at bank and in hand
44 GBP2025-04-30
40,604 GBP2024-04-30
Current Assets
134,521 GBP2025-04-30
175,319 GBP2024-04-30
Net Current Assets/Liabilities
26,858 GBP2025-04-30
-928 GBP2024-04-30
Total Assets Less Current Liabilities
242,711 GBP2025-04-30
195,267 GBP2024-04-30
Net Assets/Liabilities
1,349 GBP2025-04-30
82,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
907 GBP2025-04-30
907 GBP2024-04-30
Motor vehicles
95,609 GBP2025-04-30
95,609 GBP2024-04-30
Other
401,229 GBP2025-04-30
327,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
497,745 GBP2025-04-30
424,125 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
732 GBP2025-04-30
689 GBP2024-04-30
Motor vehicles
53,201 GBP2025-04-30
42,599 GBP2024-04-30
Other
227,959 GBP2025-04-30
184,642 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,892 GBP2025-04-30
227,930 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,602 GBP2024-05-01 ~ 2025-04-30
Other
43,317 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,962 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
175 GBP2025-04-30
218 GBP2024-04-30
Motor vehicles
42,408 GBP2025-04-30
53,010 GBP2024-04-30
Other
173,270 GBP2025-04-30
142,967 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,472 GBP2025-04-30
Current, Amounts falling due within one year
11,596 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
128,005 GBP2025-04-30
Current, Amounts falling due within one year
123,119 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
134,477 GBP2025-04-30
Current, Amounts falling due within one year
134,715 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
28,633 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Bank Borrowings
Non-current
22,118 GBP2025-04-30
27,767 GBP2024-04-30
Total Borrowings
Non-current
103,221 GBP2025-04-30
75,590 GBP2024-04-30
Bank Borrowings
Current
6,122 GBP2025-04-30
6,030 GBP2024-04-30
Bank Overdrafts
Current
401 GBP2025-04-30
3,696 GBP2024-04-30
Total Borrowings
Current
36,870 GBP2025-04-30
28,633 GBP2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
26,934 GBP2023-05-01 ~ 2024-04-30