Property, Plant & Equipment
219,351 GBP2025-04-30
172,842 GBP2024-04-30
Fixed Assets
219,351 GBP2025-04-30
172,842 GBP2024-04-30
Debtors
299,384 GBP2025-04-30
267,795 GBP2024-04-30
Cash at bank and in hand
4,916 GBP2025-04-30
27,806 GBP2024-04-30
Current Assets
304,300 GBP2025-04-30
295,601 GBP2024-04-30
Creditors
Current
252,274 GBP2025-04-30
250,472 GBP2024-04-30
Net Current Assets/Liabilities
52,026 GBP2025-04-30
45,129 GBP2024-04-30
Total Assets Less Current Liabilities
271,377 GBP2025-04-30
217,971 GBP2024-04-30
Creditors
Non-current
-58,841 GBP2025-04-30
-31,313 GBP2024-04-30
Net Assets/Liabilities
158,939 GBP2025-04-30
144,692 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
158,839 GBP2025-04-30
144,592 GBP2024-04-30
Equity
158,939 GBP2025-04-30
144,692 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,894 GBP2025-04-30
4,894 GBP2024-04-30
Plant and equipment
305,344 GBP2025-04-30
281,185 GBP2024-04-30
Furniture and fittings
1,716 GBP2025-04-30
1,716 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,045 GBP2025-04-30
203,737 GBP2024-04-30
Furniture and fittings
1,480 GBP2025-04-30
1,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,308 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
39 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,894 GBP2025-04-30
4,894 GBP2024-04-30
Plant and equipment
89,299 GBP2025-04-30
77,448 GBP2024-04-30
Furniture and fittings
236 GBP2025-04-30
275 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
407,975 GBP2025-04-30
340,951 GBP2024-04-30
Computers
11,497 GBP2025-04-30
11,497 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
731,426 GBP2025-04-30
640,243 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
283,053 GBP2025-04-30
250,726 GBP2024-04-30
Computers
11,497 GBP2025-04-30
11,497 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,075 GBP2025-04-30
467,401 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
124,922 GBP2025-04-30
90,225 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
162,197 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
177,889 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
124,548 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,926 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
26,968 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
32,894 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
130,474 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
47,415 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
106,730 GBP2025-04-30
Under hire purchased contracts or finance leases
154,145 GBP2025-04-30
104,323 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
37,649 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
66,674 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,595 GBP2025-04-30
164,918 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
133,000 GBP2025-04-30
61,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
37,789 GBP2025-04-30
41,877 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
299,384 GBP2025-04-30
267,795 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,061 GBP2025-04-30
18,853 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
28,373 GBP2025-04-30
17,151 GBP2024-04-30
Trade Creditors/Trade Payables
Current
57,716 GBP2025-04-30
45,793 GBP2024-04-30
Other Taxation & Social Security Payable
Current
112,053 GBP2025-04-30
164,936 GBP2024-04-30
Other Creditors
Current
37,071 GBP2025-04-30
3,739 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
58,841 GBP2025-04-30
31,313 GBP2024-04-30