Property, Plant & Equipment
49,714 GBP2025-04-30
55,169 GBP2024-04-30
Debtors
25,428 GBP2025-04-30
18,067 GBP2024-04-30
Cash at bank and in hand
26,927 GBP2025-04-30
25,917 GBP2024-04-30
Current Assets
54,654 GBP2025-04-30
46,238 GBP2024-04-30
Net Current Assets/Liabilities
-36,097 GBP2025-04-30
-38,638 GBP2024-04-30
Total Assets Less Current Liabilities
13,617 GBP2025-04-30
16,531 GBP2024-04-30
Net Assets/Liabilities
9,855 GBP2025-04-30
7,443 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
9,825 GBP2025-04-30
7,413 GBP2024-04-30
Equity
9,855 GBP2025-04-30
7,443 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,324 GBP2024-04-30
Computers
4,217 GBP2024-04-30
Motor vehicles
35,453 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,994 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,190 GBP2025-04-30
9,264 GBP2024-04-30
Computers
4,207 GBP2025-04-30
4,201 GBP2024-04-30
Motor vehicles
21,883 GBP2025-04-30
17,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,280 GBP2025-04-30
30,825 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,523 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,134 GBP2025-04-30
Computers
10 GBP2025-04-30
16 GBP2024-04-30
Motor vehicles
13,570 GBP2025-04-30
18,093 GBP2024-04-30
Owned/Freehold, Land and buildings
37,060 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,898 GBP2025-04-30
14,502 GBP2024-04-30
Prepayments/Accrued Income
Current
4,530 GBP2025-04-30
3,565 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,466 GBP2025-04-30
4,054 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,515 GBP2025-04-30
10,715 GBP2024-04-30
Corporation Tax Payable
Current
9,030 GBP2025-04-30
5,110 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,870 GBP2025-04-30
10,222 GBP2024-04-30
Other Creditors
Current
54,462 GBP2025-04-30
52,880 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,408 GBP2025-04-30
1,895 GBP2024-04-30
Creditors
Current
90,751 GBP2025-04-30
84,876 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,181 GBP2025-04-30
5,647 GBP2024-04-30