Intangible Assets
Goodwill
155,586 GBP2025-04-30
180,591 GBP2024-04-30
Property, Plant & Equipment
270,837 GBP2025-04-30
264,428 GBP2024-04-30
Fixed Assets
426,423 GBP2025-04-30
445,019 GBP2024-04-30
Debtors
1,628,713 GBP2025-04-30
1,612,657 GBP2024-04-30
Cash at bank and in hand
1,424,541 GBP2025-04-30
886,120 GBP2024-04-30
Current Assets
3,053,254 GBP2025-04-30
2,498,777 GBP2024-04-30
Net Current Assets/Liabilities
1,473,167 GBP2025-04-30
1,377,537 GBP2024-04-30
Total Assets Less Current Liabilities
1,899,590 GBP2025-04-30
1,822,556 GBP2024-04-30
Net Assets/Liabilities
1,899,590 GBP2025-04-30
1,800,513 GBP2024-04-30
Equity
Called up share capital
6,700 GBP2025-04-30
6,700 GBP2024-04-30
Capital redemption reserve
5,300 GBP2025-04-30
5,300 GBP2024-04-30
Retained earnings (accumulated losses)
1,887,590 GBP2025-04-30
1,788,513 GBP2024-04-30
Equity
1,899,590 GBP2025-04-30
1,800,513 GBP2024-04-30
Average Number of Employees
602024-05-01 ~ 2025-04-30
552023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500,096 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,510 GBP2025-04-30
319,505 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,005 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
155,586 GBP2025-04-30
180,591 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
162,682 GBP2024-04-30
Plant and equipment
44,191 GBP2025-04-30
34,303 GBP2024-04-30
Furniture and fittings
13,281 GBP2025-04-30
13,281 GBP2024-04-30
Computers
1,851 GBP2025-04-30
1,198 GBP2024-04-30
Motor vehicles
250,505 GBP2025-04-30
221,235 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
472,510 GBP2025-04-30
432,699 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-19,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,682 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,153 GBP2025-04-30
25,943 GBP2024-04-30
Furniture and fittings
6,501 GBP2025-04-30
4,241 GBP2024-04-30
Computers
1,110 GBP2025-04-30
938 GBP2024-04-30
Motor vehicles
142,131 GBP2025-04-30
117,625 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,673 GBP2025-04-30
168,271 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,254 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,210 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,260 GBP2024-05-01 ~ 2025-04-30
Computers
172 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,236 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,778 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
139,904 GBP2025-04-30
143,158 GBP2024-04-30
Plant and equipment
15,038 GBP2025-04-30
8,360 GBP2024-04-30
Furniture and fittings
6,780 GBP2025-04-30
9,040 GBP2024-04-30
Computers
741 GBP2025-04-30
260 GBP2024-04-30
Motor vehicles
108,374 GBP2025-04-30
103,610 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,563,229 GBP2025-04-30
1,560,418 GBP2024-04-30
Other Debtors
Amounts falling due within one year
65,484 GBP2025-04-30
52,239 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,628,713 GBP2025-04-30
Current, Amounts falling due within one year
1,612,657 GBP2024-04-30
Trade Creditors/Trade Payables
Current
289,557 GBP2025-04-30
205,344 GBP2024-04-30
Corporation Tax Payable
Current
285,920 GBP2025-04-30
234,755 GBP2024-04-30
Other Taxation & Social Security Payable
Current
239,423 GBP2025-04-30
215,561 GBP2024-04-30
Other Creditors
Current
765,187 GBP2025-04-30
465,580 GBP2024-04-30
Equity
Called up share capital
6,700 GBP2025-04-30
6,700 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
689,500 GBP2025-04-30
24,622 GBP2024-04-30