Property, Plant & Equipment
80,237 GBP2025-04-30
89,063 GBP2024-04-30
Total Inventories
7,391 GBP2025-04-30
10,757 GBP2024-04-30
Debtors
Current
118,240 GBP2025-04-30
56,060 GBP2024-04-30
Cash at bank and in hand
84,442 GBP2025-04-30
133,615 GBP2024-04-30
Current Assets
210,073 GBP2025-04-30
200,432 GBP2024-04-30
Net Current Assets/Liabilities
176,107 GBP2025-04-30
151,493 GBP2024-04-30
Total Assets Less Current Liabilities
256,344 GBP2025-04-30
240,556 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,084 GBP2025-04-30
Net Assets/Liabilities
237,015 GBP2025-04-30
223,632 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
237,014 GBP2025-04-30
223,631 GBP2024-04-30
Equity
237,015 GBP2025-04-30
223,632 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
193,102 GBP2025-04-30
192,177 GBP2024-04-30
Office equipment
725 GBP2025-04-30
725 GBP2024-04-30
Motor vehicles
110,894 GBP2025-04-30
157,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
304,721 GBP2025-04-30
350,823 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-69,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-69,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,057 GBP2025-04-30
142,632 GBP2024-04-30
Office equipment
725 GBP2025-04-30
725 GBP2024-04-30
Motor vehicles
68,702 GBP2025-04-30
118,403 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,484 GBP2025-04-30
261,760 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,425 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
38,045 GBP2025-04-30
49,545 GBP2024-04-30
Motor vehicles
42,192 GBP2025-04-30
39,518 GBP2024-04-30
Trade Debtors/Trade Receivables
78,395 GBP2025-04-30
Prepayments
594 GBP2025-04-30
594 GBP2024-04-30
Other Debtors
39,251 GBP2025-04-30
55,466 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
118,240 GBP2025-04-30
56,060 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2025-04-30