Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
150,245 GBP2025-04-30
143,799 GBP2024-04-30
Total Inventories
3,275 GBP2025-04-30
2,955 GBP2024-04-30
Debtors
Current
280,582 GBP2025-04-30
149,770 GBP2024-04-30
Cash at bank and in hand
188,123 GBP2025-04-30
126,422 GBP2024-04-30
Current Assets
471,980 GBP2025-04-30
279,147 GBP2024-04-30
Net Current Assets/Liabilities
206,761 GBP2025-04-30
130,375 GBP2024-04-30
Total Assets Less Current Liabilities
357,006 GBP2025-04-30
274,174 GBP2024-04-30
Net Assets/Liabilities
336,679 GBP2025-04-30
250,448 GBP2024-04-30
Equity
Called up share capital
67 GBP2025-04-30
67 GBP2024-04-30
Capital redemption reserve
33 GBP2025-04-30
33 GBP2024-04-30
Retained earnings (accumulated losses)
336,579 GBP2025-04-30
250,348 GBP2024-04-30
Equity
336,679 GBP2025-04-30
250,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,949 GBP2025-04-30
31,471 GBP2024-04-30
Tools/Equipment for furniture and fittings
56,553 GBP2025-04-30
41,576 GBP2024-04-30
Motor vehicles
139,808 GBP2025-04-30
139,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
254,310 GBP2025-04-30
212,855 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,078 GBP2025-04-30
10,488 GBP2024-04-30
Tools/Equipment for furniture and fittings
31,317 GBP2025-04-30
22,842 GBP2024-04-30
Motor vehicles
50,670 GBP2025-04-30
35,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,065 GBP2025-04-30
69,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,590 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
8,475 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
35,871 GBP2025-04-30
20,983 GBP2024-04-30
Tools/Equipment for furniture and fittings
25,236 GBP2025-04-30
18,734 GBP2024-04-30
Motor vehicles
89,138 GBP2025-04-30
104,082 GBP2024-04-30
Other types of inventories not specified separately
3,275 GBP2025-04-30
2,955 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270,486 GBP2025-04-30
Current, Amounts falling due within one year
143,463 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
280,582 GBP2025-04-30
Current, Amounts falling due within one year
149,770 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2025-04-30
67 shares2024-04-30