Property, Plant & Equipment
18,384 GBP2025-04-30
22,163 GBP2024-04-30
Total Inventories
47,910 GBP2025-04-30
28,530 GBP2024-04-30
Debtors
308,002 GBP2025-04-30
155,272 GBP2024-04-30
Cash at bank and in hand
205,647 GBP2025-04-30
364,832 GBP2024-04-30
Current Assets
561,559 GBP2025-04-30
548,634 GBP2024-04-30
Net Current Assets/Liabilities
241,452 GBP2025-04-30
255,167 GBP2024-04-30
Total Assets Less Current Liabilities
259,836 GBP2025-04-30
277,330 GBP2024-04-30
Net Assets/Liabilities
256,343 GBP2025-04-30
273,119 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
256,342 GBP2025-04-30
273,118 GBP2024-04-30
Equity
256,343 GBP2025-04-30
273,119 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,526 GBP2025-04-30
42,777 GBP2024-04-30
Vehicles
63,832 GBP2025-04-30
63,832 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,358 GBP2025-04-30
106,609 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,443 GBP2025-04-30
34,350 GBP2024-04-30
Vehicles
53,531 GBP2025-04-30
50,096 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,974 GBP2025-04-30
84,446 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,093 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,528 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,083 GBP2025-04-30
8,427 GBP2024-04-30
Vehicles
10,301 GBP2025-04-30
13,736 GBP2024-04-30
Trade Debtors/Trade Receivables
291,252 GBP2025-04-30
138,519 GBP2024-04-30
Other Debtors
16,750 GBP2025-04-30
16,753 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
156,824 GBP2025-04-30
153,686 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,719 GBP2025-04-30
33,491 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
113,859 GBP2025-04-30
102,867 GBP2024-04-30
Other Creditors
Amounts falling due within one year
42,705 GBP2025-04-30
3,423 GBP2024-04-30