Intangible Assets
49,392 GBP2025-04-30
56,892 GBP2024-04-30
Property, Plant & Equipment
39,998 GBP2025-04-30
49,661 GBP2024-04-30
Fixed Assets
89,390 GBP2025-04-30
106,553 GBP2024-04-30
Total Inventories
34,920 GBP2025-04-30
29,600 GBP2024-04-30
Debtors
113,564 GBP2025-04-30
102,112 GBP2024-04-30
Current assets - Investments
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Cash at bank and in hand
26,580 GBP2025-04-30
30,570 GBP2024-04-30
Current Assets
235,064 GBP2025-04-30
222,282 GBP2024-04-30
Creditors
Current
103,947 GBP2025-04-30
114,812 GBP2024-04-30
Net Current Assets/Liabilities
131,117 GBP2025-04-30
107,470 GBP2024-04-30
Total Assets Less Current Liabilities
220,507 GBP2025-04-30
214,023 GBP2024-04-30
Creditors
Non-current
23,956 GBP2025-04-30
30,109 GBP2024-04-30
Net Assets/Liabilities
196,551 GBP2025-04-30
183,914 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
196,550 GBP2025-04-30
183,913 GBP2024-04-30
Equity
196,551 GBP2025-04-30
183,914 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
131,892 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2025-04-30
75,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
49,392 GBP2025-04-30
56,892 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,373 GBP2025-04-30
5,374 GBP2024-04-30
Furniture and fittings
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Motor vehicles
124,682 GBP2025-04-30
124,682 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,155 GBP2025-04-30
131,156 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,280 GBP2025-04-30
3,558 GBP2024-04-30
Furniture and fittings
915 GBP2025-04-30
882 GBP2024-04-30
Motor vehicles
88,962 GBP2025-04-30
77,055 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,157 GBP2025-04-30
81,495 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
33 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,093 GBP2025-04-30
1,816 GBP2024-04-30
Furniture and fittings
185 GBP2025-04-30
218 GBP2024-04-30
Motor vehicles
35,720 GBP2025-04-30
47,627 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,306 GBP2025-04-30
79,607 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
46,258 GBP2025-04-30
22,505 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
113,564 GBP2025-04-30
102,112 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,320 GBP2025-04-30
7,320 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,819 GBP2025-04-30
45,106 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,852 GBP2025-04-30
52,828 GBP2024-04-30
Other Creditors
Current
4,956 GBP2025-04-30
9,558 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,956 GBP2025-04-30
30,109 GBP2024-04-30