Property, Plant & Equipment
367,681 GBP2025-04-30
382,784 GBP2024-04-30
Fixed Assets
367,681 GBP2025-04-30
382,784 GBP2024-04-30
Total Inventories
5,616 GBP2025-04-30
5,473 GBP2024-04-30
Debtors
542,870 GBP2025-04-30
97,780 GBP2024-04-30
Cash at bank and in hand
146,277 GBP2025-04-30
320,257 GBP2024-04-30
Current Assets
694,763 GBP2025-04-30
423,510 GBP2024-04-30
Net Current Assets/Liabilities
110,585 GBP2025-04-30
-10,894 GBP2024-04-30
Total Assets Less Current Liabilities
478,266 GBP2025-04-30
371,890 GBP2024-04-30
Net Assets/Liabilities
471,677 GBP2025-04-30
303,950 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
471,675 GBP2025-04-30
303,948 GBP2024-04-30
Equity
471,677 GBP2025-04-30
303,950 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,075 GBP2025-04-30
511,075 GBP2024-04-30
Vehicles
61,940 GBP2025-04-30
61,940 GBP2024-04-30
Tools/Equipment for furniture and fittings
45,271 GBP2025-04-30
42,737 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
618,286 GBP2025-04-30
615,752 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,750 GBP2025-04-30
160,050 GBP2024-04-30
Vehicles
45,766 GBP2025-04-30
40,375 GBP2024-04-30
Tools/Equipment for furniture and fittings
35,089 GBP2025-04-30
32,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,605 GBP2025-04-30
232,968 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,700 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,391 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
341,325 GBP2025-04-30
351,025 GBP2024-04-30
Vehicles
16,174 GBP2025-04-30
21,565 GBP2024-04-30
Tools/Equipment for furniture and fittings
10,182 GBP2025-04-30
10,194 GBP2024-04-30
Raw materials and consumables
5,616 GBP2025-04-30
5,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
482,479 GBP2025-04-30
52,530 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,190 GBP2025-04-30
16,850 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
34,201 GBP2025-04-30
28,400 GBP2024-04-30
Debtors
Amounts falling due within one year
542,870 GBP2025-04-30
97,780 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
283,500 GBP2025-04-30
94,125 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2025-04-30
40,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
73,492 GBP2025-04-30
51,279 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,832 GBP2025-04-30
4,858 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,898 GBP2025-04-30
10,714 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
6,589 GBP2025-04-30
7,940 GBP2024-04-30