Property, Plant & Equipment
388,020 GBP2025-04-30
397,342 GBP2024-04-30
Debtors
Current
8,739 GBP2025-04-30
114,050 GBP2024-04-30
Cash at bank and in hand
541,704 GBP2025-04-30
47,515 GBP2024-04-30
Current Assets
550,443 GBP2025-04-30
161,565 GBP2024-04-30
Net Current Assets/Liabilities
-112,804 GBP2025-04-30
-165,515 GBP2024-04-30
Net Assets/Liabilities
275,216 GBP2025-04-30
231,827 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
367,382 GBP2025-04-30
367,382 GBP2024-04-30
Plant and equipment
50,974 GBP2025-04-30
50,974 GBP2024-04-30
Office equipment
171,377 GBP2025-04-30
169,730 GBP2024-04-30
Motor vehicles
73,320 GBP2025-04-30
105,129 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
663,053 GBP2025-04-30
693,215 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,809 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-31,809 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,819 GBP2025-04-30
49,435 GBP2024-04-30
Office equipment
161,467 GBP2025-04-30
158,164 GBP2024-04-30
Motor vehicles
63,747 GBP2025-04-30
88,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,033 GBP2025-04-30
295,873 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,303 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,628 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,628 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
367,382 GBP2025-04-30
367,382 GBP2024-04-30
Plant and equipment
1,155 GBP2025-04-30
1,539 GBP2024-04-30
Office equipment
9,910 GBP2025-04-30
11,566 GBP2024-04-30
Motor vehicles
9,573 GBP2025-04-30
16,855 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,856 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,739 GBP2025-04-30
Current, Amounts falling due within one year
114,050 GBP2024-04-30