Equity
Called up share capital
31 GBP2025-04-30
110 GBP2024-04-30
110 GBP2023-04-30
Capital redemption reserve
79 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
527,119 GBP2025-04-30
1,041,407 GBP2024-04-30
1,039,865 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
706,912 GBP2024-05-01 ~ 2025-04-30
53,542 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
706,912 GBP2024-05-01 ~ 2025-04-30
53,542 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-05-01 ~ 2024-04-30
Equity
527,229 GBP2025-04-30
1,041,517 GBP2024-04-30
Dividends Paid
-75,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
191,263 GBP2025-04-30
225,705 GBP2024-04-30
Investment Property
0 GBP2025-04-30
210,000 GBP2024-04-30
Fixed Assets
191,263 GBP2025-04-30
435,705 GBP2024-04-30
Debtors
407,545 GBP2025-04-30
244,956 GBP2024-04-30
Cash at bank and in hand
273,605 GBP2025-04-30
517,781 GBP2024-04-30
Current Assets
696,838 GBP2025-04-30
799,995 GBP2024-04-30
Net Current Assets/Liabilities
369,817 GBP2025-04-30
664,105 GBP2024-04-30
Total Assets Less Current Liabilities
561,080 GBP2025-04-30
1,099,810 GBP2024-04-30
Net Assets/Liabilities
527,229 GBP2025-04-30
1,041,517 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-04-30
13,358 GBP2024-04-30
Plant and equipment
242,839 GBP2025-04-30
264,172 GBP2024-04-30
Furniture and fittings
14,205 GBP2025-04-30
9,731 GBP2024-04-30
Computers
8,950 GBP2025-04-30
4,569 GBP2024-04-30
Motor vehicles
322,987 GBP2025-04-30
273,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
588,981 GBP2025-04-30
592,080 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,863 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-291 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-80,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
174,487 GBP2025-04-30
182,703 GBP2024-04-30
Furniture and fittings
10,233 GBP2025-04-30
9,382 GBP2024-04-30
Computers
5,047 GBP2025-04-30
3,175 GBP2024-04-30
Motor vehicles
207,951 GBP2025-04-30
169,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,718 GBP2025-04-30
366,375 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,087 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
993 GBP2024-05-01 ~ 2025-04-30
Computers
1,872 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
38,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,303 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-142 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Plant and equipment
68,352 GBP2025-04-30
81,469 GBP2024-04-30
Furniture and fittings
3,972 GBP2025-04-30
349 GBP2024-04-30
Computers
3,903 GBP2025-04-30
1,394 GBP2024-04-30
Motor vehicles
115,036 GBP2025-04-30
103,755 GBP2024-04-30
Owned/Freehold, Land and buildings
13,358 GBP2024-04-30
Land and buildings
25,380 GBP2024-04-30
Investment Property - Fair Value Model
0 GBP2025-04-30
210,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-210,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
240,699 GBP2025-04-30
187,148 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
166,846 GBP2025-04-30
57,808 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
407,545 GBP2025-04-30
244,956 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,359 GBP2025-04-30
27,354 GBP2024-04-30
Other Taxation & Social Security Payable
Current
286,295 GBP2025-04-30
13,058 GBP2024-04-30
Other Creditors
Current
29,367 GBP2025-04-30
95,478 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
31 GBP2025-04-30
110 GBP2024-04-30