Property, Plant & Equipment
23,964 GBP2025-04-30
31,489 GBP2024-04-30
Fixed Assets
23,964 GBP2025-04-30
31,489 GBP2024-04-30
Debtors
51,903 GBP2025-04-30
55,008 GBP2024-04-30
Cash at bank and in hand
63,143 GBP2025-04-30
73,991 GBP2024-04-30
Current Assets
115,046 GBP2025-04-30
128,999 GBP2024-04-30
Net Current Assets/Liabilities
101,994 GBP2025-04-30
102,413 GBP2024-04-30
Total Assets Less Current Liabilities
125,958 GBP2025-04-30
133,902 GBP2024-04-30
Net Assets/Liabilities
124,285 GBP2025-04-30
132,229 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
124,284 GBP2025-04-30
132,228 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,173 GBP2024-04-30
Plant and equipment
31,392 GBP2025-04-30
31,392 GBP2024-04-30
Motor vehicles
27,600 GBP2025-04-30
27,600 GBP2024-04-30
Furniture and fittings
37,255 GBP2025-04-30
37,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,173 GBP2024-04-30
Plant and equipment
28,209 GBP2025-04-30
27,148 GBP2024-04-30
Motor vehicles
12,075 GBP2025-04-30
6,900 GBP2024-04-30
Furniture and fittings
34,398 GBP2025-04-30
33,445 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,061 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,175 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,183 GBP2025-04-30
4,244 GBP2024-04-30
Motor vehicles
15,525 GBP2025-04-30
20,700 GBP2024-04-30
Furniture and fittings
2,857 GBP2025-04-30
3,810 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,609 GBP2025-04-30
14,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
117,029 GBP2025-04-30
116,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,210 GBP2025-04-30
11,409 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,065 GBP2025-04-30
85,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,399 GBP2025-04-30
2,735 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,684 GBP2025-04-30
33,569 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,992 GBP2025-04-30
5,486 GBP2024-04-30