Intangible Assets
79,759 GBP2025-04-30
106,346 GBP2024-04-30
Property, Plant & Equipment
207,476 GBP2025-04-30
225,166 GBP2024-04-30
Fixed Assets
287,235 GBP2025-04-30
331,512 GBP2024-04-30
Debtors
1,000,468 GBP2025-04-30
767,816 GBP2024-04-30
Cash at bank and in hand
368 GBP2025-04-30
7,200 GBP2024-04-30
Current Assets
1,000,836 GBP2025-04-30
775,016 GBP2024-04-30
Net Current Assets/Liabilities
123,033 GBP2025-04-30
141,741 GBP2024-04-30
Total Assets Less Current Liabilities
410,268 GBP2025-04-30
473,253 GBP2024-04-30
Net Assets/Liabilities
297,333 GBP2025-04-30
312,127 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
212,233 GBP2025-04-30
227,027 GBP2024-04-30
Equity
297,333 GBP2025-04-30
312,127 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
132,933 GBP2025-04-30
132,933 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,174 GBP2025-04-30
26,587 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,587 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
79,759 GBP2025-04-30
106,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
77,393 GBP2025-04-30
77,393 GBP2024-04-30
Plant and equipment
277,599 GBP2025-04-30
277,599 GBP2024-04-30
Vehicles
136,905 GBP2025-04-30
136,905 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
491,897 GBP2025-04-30
491,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,740 GBP2025-04-30
61,769 GBP2024-04-30
Plant and equipment
182,480 GBP2025-04-30
179,950 GBP2024-04-30
Vehicles
36,201 GBP2025-04-30
25,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,421 GBP2025-04-30
266,731 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,971 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,530 GBP2024-05-01 ~ 2025-04-30
Vehicles
11,189 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,690 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
11,653 GBP2025-04-30
15,624 GBP2024-04-30
Plant and equipment
95,119 GBP2025-04-30
97,649 GBP2024-04-30
Vehicles
100,704 GBP2025-04-30
111,893 GBP2024-04-30
Trade Debtors/Trade Receivables
532,754 GBP2025-04-30
367,137 GBP2024-04-30
Amounts owed by group undertakings and participating interests
90,156 GBP2025-04-30
90,487 GBP2024-04-30
Other Debtors
377,558 GBP2025-04-30
310,192 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
124,742 GBP2025-04-30
106,524 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,197 GBP2025-04-30
15,197 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,688 GBP2025-04-30
19,358 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,587 GBP2025-04-30
26,587 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
124,685 GBP2025-04-30
130,104 GBP2024-04-30
Other Creditors
Amounts falling due within one year
564,904 GBP2025-04-30
335,505 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
5,465 GBP2025-04-30
15,746 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,926 GBP2025-04-30
71,123 GBP2024-04-30
Other Creditors
Amounts falling due after one year
51,544 GBP2025-04-30
74,257 GBP2024-04-30
Equity
Revaluation reserve
85,000 GBP2025-04-30
85,000 GBP2024-04-30
85,000 GBP2023-04-30