Intangible Assets
35,732 GBP2024-04-30
Property, Plant & Equipment
13,497 GBP2025-04-30
19,629 GBP2024-04-30
Fixed Assets
13,497 GBP2025-04-30
55,361 GBP2024-04-30
Total Inventories
22,068 GBP2025-04-30
19,462 GBP2024-04-30
Debtors
269,649 GBP2025-04-30
269,568 GBP2024-04-30
Cash at bank and in hand
2,122 GBP2025-04-30
522 GBP2024-04-30
Current Assets
293,839 GBP2025-04-30
289,552 GBP2024-04-30
Creditors
-280,359 GBP2025-04-30
-305,695 GBP2024-04-30
Net Current Assets/Liabilities
13,480 GBP2025-04-30
-16,143 GBP2024-04-30
Total Assets Less Current Liabilities
26,977 GBP2025-04-30
39,218 GBP2024-04-30
Creditors
Non-current
-834 GBP2025-04-30
-83,363 GBP2024-04-30
Net Assets/Liabilities
26,143 GBP2025-04-30
-44,145 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
26,142 GBP2025-04-30
-44,146 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
357,329 GBP2025-04-30
357,329 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
357,329 GBP2025-04-30
321,597 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,732 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
35,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,289 GBP2025-04-30
20,289 GBP2024-04-30
Motor vehicles
17,838 GBP2025-04-30
20,737 GBP2024-04-30
Computers
530 GBP2025-04-30
530 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,657 GBP2025-04-30
41,556 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,338 GBP2025-04-30
15,640 GBP2024-04-30
Motor vehicles
8,292 GBP2025-04-30
5,835 GBP2024-04-30
Computers
530 GBP2025-04-30
452 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,160 GBP2025-04-30
21,927 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,182 GBP2024-05-01 ~ 2025-04-30
Computers
78 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,958 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,951 GBP2025-04-30
4,649 GBP2024-04-30
Motor vehicles
9,546 GBP2025-04-30
14,902 GBP2024-04-30
Computers
78 GBP2024-04-30
Other types of inventories not specified separately
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Value of work in progress
15,568 GBP2025-04-30
12,962 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
44,734 GBP2025-04-30
41,851 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
147,185 GBP2025-04-30
155,218 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,266 GBP2025-04-30
89,778 GBP2024-04-30
Creditors
Current
280,359 GBP2025-04-30
305,695 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
83,363 GBP2024-04-30