Property, Plant & Equipment
5,375 GBP2025-04-30
3,255 GBP2024-04-30
Total Inventories
3,084 GBP2025-04-30
1,521 GBP2024-04-30
Debtors
98,125 GBP2025-04-30
76,927 GBP2024-04-30
Cash at bank and in hand
45,156 GBP2025-04-30
37,496 GBP2024-04-30
Current Assets
146,365 GBP2025-04-30
115,944 GBP2024-04-30
Net Current Assets/Liabilities
78,766 GBP2025-04-30
53,294 GBP2024-04-30
Total Assets Less Current Liabilities
84,141 GBP2025-04-30
56,549 GBP2024-04-30
Net Assets/Liabilities
44,788 GBP2025-04-30
10,783 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
44,678 GBP2025-04-30
10,673 GBP2024-04-30
Equity
44,788 GBP2025-04-30
10,783 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,581 GBP2025-04-30
2,086 GBP2024-04-30
Vehicles
21,729 GBP2025-04-30
17,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,310 GBP2025-04-30
19,364 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,596 GBP2025-04-30
2,036 GBP2024-04-30
Vehicles
17,339 GBP2025-04-30
14,073 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,935 GBP2025-04-30
16,109 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,826 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
985 GBP2025-04-30
50 GBP2024-04-30
Vehicles
4,390 GBP2025-04-30
3,205 GBP2024-04-30
Trade Debtors/Trade Receivables
97,475 GBP2025-04-30
76,277 GBP2024-04-30
Other Debtors
650 GBP2025-04-30
650 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,737 GBP2025-04-30
26,794 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,660 GBP2025-04-30
27,674 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,202 GBP2025-04-30
8,182 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,667 GBP2025-04-30
21,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
10,560 GBP2025-04-30
10,560 GBP2024-04-30