Property, Plant & Equipment
190,675 GBP2025-04-30
116,350 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
2,304,497 GBP2025-04-30
1,589,451 GBP2024-04-30
Cash at bank and in hand
252,035 GBP2025-04-30
1,105,306 GBP2024-04-30
Current Assets
2,558,532 GBP2025-04-30
2,696,757 GBP2024-04-30
Net Current Assets/Liabilities
2,286,101 GBP2025-04-30
2,345,834 GBP2024-04-30
Total Assets Less Current Liabilities
2,476,776 GBP2025-04-30
2,462,184 GBP2024-04-30
Net Assets/Liabilities
2,429,107 GBP2025-04-30
2,433,096 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,250 GBP2025-04-30
6,988 GBP2024-04-30
Plant and equipment
34,458 GBP2025-04-30
31,799 GBP2024-04-30
Office equipment
8,530 GBP2025-04-30
7,647 GBP2024-04-30
Motor vehicles
265,264 GBP2025-04-30
156,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,280 GBP2025-04-30
6,022 GBP2024-04-30
Plant and equipment
26,615 GBP2025-04-30
25,342 GBP2024-04-30
Office equipment
7,494 GBP2025-04-30
6,228 GBP2024-04-30
Motor vehicles
84,438 GBP2025-04-30
48,982 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,273 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,266 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
970 GBP2025-04-30
966 GBP2024-04-30
Plant and equipment
7,843 GBP2025-04-30
6,457 GBP2024-04-30
Office equipment
1,036 GBP2025-04-30
1,419 GBP2024-04-30
Motor vehicles
180,826 GBP2025-04-30
107,508 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
315,502 GBP2025-04-30
202,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,827 GBP2025-04-30
86,574 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,253 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
399,150 GBP2025-04-30
577,292 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,898,545 GBP2025-04-30
1,008,273 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,304,497 GBP2025-04-30
1,589,451 GBP2024-04-30