Property, Plant & Equipment
104,980 GBP2025-04-30
163,205 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
134,819 GBP2024-04-30
Fixed Assets
105,980 GBP2025-04-30
298,024 GBP2024-04-30
Total Inventories
15,590 GBP2025-04-30
47,781 GBP2024-04-30
Debtors
Current
1,183,777 GBP2025-04-30
1,285,380 GBP2024-04-30
Cash at bank and in hand
17 GBP2025-04-30
889 GBP2024-04-30
Current Assets
1,199,384 GBP2025-04-30
1,334,050 GBP2024-04-30
Net Current Assets/Liabilities
372,482 GBP2025-04-30
621,320 GBP2024-04-30
Total Assets Less Current Liabilities
478,462 GBP2025-04-30
919,344 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-92,019 GBP2025-04-30
-54,440 GBP2024-04-30
Net Assets/Liabilities
386,443 GBP2025-04-30
826,985 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Gross Cost
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,875 GBP2025-04-30
23,875 GBP2024-04-30
Tools/Equipment for furniture and fittings
58,291 GBP2025-04-30
58,291 GBP2024-04-30
Motor vehicles
256,969 GBP2025-04-30
313,828 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
339,135 GBP2025-04-30
395,994 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-56,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,874 GBP2025-04-30
9,919 GBP2024-04-30
Tools/Equipment for furniture and fittings
54,452 GBP2025-04-30
52,102 GBP2024-04-30
Motor vehicles
168,829 GBP2025-04-30
170,768 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,155 GBP2025-04-30
232,789 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
955 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,350 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,684 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,001 GBP2025-04-30
13,956 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,839 GBP2025-04-30
6,189 GBP2024-04-30
Motor vehicles
88,140 GBP2025-04-30
143,060 GBP2024-04-30
Investments in Subsidiaries
1,000 GBP2025-04-30
134,819 GBP2024-04-30
Cost valuation
1,000 GBP2025-04-30
134,819 GBP2024-04-30
Other types of inventories not specified separately
15,590 GBP2025-04-30
47,781 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,956 GBP2025-04-30
Current, Amounts falling due within one year
391,822 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
313,438 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,183,777 GBP2025-04-30
Current, Amounts falling due within one year
1,285,380 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
209,389 GBP2024-04-30
Non-current, Amounts falling due after one year
92,019 GBP2025-04-30
54,440 GBP2024-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2025-04-30
1,000 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30