Property, Plant & Equipment
149,872 GBP2025-04-30
83,322 GBP2024-04-30
Fixed Assets
149,872 GBP2025-04-30
83,322 GBP2024-04-30
Total Inventories
84,327 GBP2025-04-30
63,953 GBP2024-04-30
Debtors
172,992 GBP2025-04-30
228,368 GBP2024-04-30
Cash at bank and in hand
276,756 GBP2025-04-30
215,768 GBP2024-04-30
Current Assets
534,075 GBP2025-04-30
508,089 GBP2024-04-30
Net Current Assets/Liabilities
293,487 GBP2025-04-30
358,952 GBP2024-04-30
Total Assets Less Current Liabilities
443,359 GBP2025-04-30
442,274 GBP2024-04-30
Net Assets/Liabilities
408,447 GBP2025-04-30
424,163 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
408,345 GBP2025-04-30
424,061 GBP2024-04-30
Equity
408,447 GBP2025-04-30
424,163 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,728 GBP2025-04-30
6,728 GBP2024-04-30
Furniture and fittings
26,436 GBP2025-04-30
20,356 GBP2024-04-30
Motor vehicles
278,473 GBP2025-04-30
186,140 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
311,637 GBP2025-04-30
213,224 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,185 GBP2025-04-30
6,004 GBP2024-04-30
Furniture and fittings
18,618 GBP2025-04-30
16,805 GBP2024-04-30
Motor vehicles
136,962 GBP2025-04-30
107,093 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,765 GBP2025-04-30
129,902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,813 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,869 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
543 GBP2025-04-30
724 GBP2024-04-30
Furniture and fittings
7,818 GBP2025-04-30
3,551 GBP2024-04-30
Motor vehicles
141,511 GBP2025-04-30
79,047 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,620 GBP2025-04-30
197,922 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
36,372 GBP2025-04-30
30,446 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
172,992 GBP2025-04-30
228,368 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,014 GBP2025-04-30
39,210 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,140 GBP2025-04-30
43,718 GBP2024-04-30
Other Creditors
Current
127,434 GBP2025-04-30
66,209 GBP2024-04-30