Property, Plant & Equipment
86,870 GBP2025-04-30
87,945 GBP2024-04-30
Total Inventories
8,330 GBP2025-04-30
8,330 GBP2024-04-30
Debtors
229,307 GBP2025-04-30
242,920 GBP2024-04-30
Cash at bank and in hand
108,500 GBP2025-04-30
92,361 GBP2024-04-30
Current Assets
346,137 GBP2025-04-30
343,611 GBP2024-04-30
Net Current Assets/Liabilities
238,805 GBP2025-04-30
228,522 GBP2024-04-30
Total Assets Less Current Liabilities
325,675 GBP2025-04-30
316,467 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,589 GBP2025-04-30
Net Assets/Liabilities
307,086 GBP2025-04-30
316,467 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
306,986 GBP2025-04-30
316,367 GBP2024-04-30
Equity
307,086 GBP2025-04-30
316,467 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233 GBP2025-04-30
1,233 GBP2024-04-30
Plant and equipment
121,627 GBP2025-04-30
120,727 GBP2024-04-30
Vehicles
68,343 GBP2025-04-30
32,176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
191,203 GBP2025-04-30
154,136 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494 GBP2025-04-30
247 GBP2024-04-30
Plant and equipment
70,767 GBP2025-04-30
46,442 GBP2024-04-30
Vehicles
33,072 GBP2025-04-30
19,502 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,333 GBP2025-04-30
66,191 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
247 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
24,325 GBP2024-05-01 ~ 2025-04-30
Vehicles
13,570 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
739 GBP2025-04-30
986 GBP2024-04-30
Plant and equipment
50,860 GBP2025-04-30
74,285 GBP2024-04-30
Vehicles
35,271 GBP2025-04-30
12,674 GBP2024-04-30
Trade Debtors/Trade Receivables
166,598 GBP2025-04-30
132,473 GBP2024-04-30
Amounts owed by group undertakings and participating interests
462 GBP2025-04-30
16,430 GBP2024-04-30
Other Debtors
62,247 GBP2025-04-30
94,017 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,366 GBP2025-04-30
51,408 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,862 GBP2025-04-30
3,904 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,104 GBP2025-04-30
59,777 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,589 GBP2025-04-30