Property, Plant & Equipment
54,555 GBP2025-04-30
66,493 GBP2024-04-30
Debtors
160,150 GBP2025-04-30
118,464 GBP2024-04-30
Cash at bank and in hand
1,111 GBP2025-04-30
4,602 GBP2024-04-30
Current Assets
173,723 GBP2025-04-30
159,106 GBP2024-04-30
Net Current Assets/Liabilities
10,476 GBP2025-04-30
20,178 GBP2024-04-30
Total Assets Less Current Liabilities
65,031 GBP2025-04-30
86,671 GBP2024-04-30
Creditors
Non-current
-3,290 GBP2025-04-30
-3,681 GBP2024-04-30
Net Assets/Liabilities
57,043 GBP2025-04-30
79,296 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
56,543 GBP2025-04-30
78,796 GBP2024-04-30
Equity
57,043 GBP2025-04-30
79,296 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
164,909 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,909 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,388 GBP2025-04-30
138,955 GBP2024-04-30
Motor vehicles
70,440 GBP2025-04-30
94,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
212,828 GBP2025-04-30
233,705 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-43,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-43,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,183 GBP2025-04-30
119,794 GBP2024-04-30
Motor vehicles
35,090 GBP2025-04-30
47,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,273 GBP2025-04-30
167,212 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,389 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-23,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19,205 GBP2025-04-30
19,161 GBP2024-04-30
Motor vehicles
35,350 GBP2025-04-30
47,332 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
133,689 GBP2025-04-30
114,773 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
26,461 GBP2025-04-30
3,691 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
160,150 GBP2025-04-30
118,464 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,946 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
109,388 GBP2025-04-30
98,518 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,458 GBP2025-04-30
27,167 GBP2024-04-30
Other Creditors
Current
6,455 GBP2025-04-30
13,243 GBP2024-04-30
Non-current
3,290 GBP2025-04-30
3,681 GBP2024-04-30