Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,167 GBP2025-04-30
25,936 GBP2024-04-30
Debtors
389,302 GBP2025-04-30
254,704 GBP2024-04-30
Cash at bank and in hand
19,657 GBP2025-04-30
34,539 GBP2024-04-30
Current Assets
408,959 GBP2025-04-30
289,243 GBP2024-04-30
Creditors
Amounts falling due within one year
291,774 GBP2025-04-30
130,473 GBP2024-04-30
Net Current Assets/Liabilities
117,185 GBP2025-04-30
158,770 GBP2024-04-30
Total Assets Less Current Liabilities
135,352 GBP2025-04-30
184,706 GBP2024-04-30
Creditors
Amounts falling due after one year
86,717 GBP2025-04-30
112,687 GBP2024-04-30
Net Assets/Liabilities
42,579 GBP2025-04-30
65,535 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
42,559 GBP2025-04-30
65,515 GBP2024-04-30
Equity
42,579 GBP2025-04-30
65,535 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,351 GBP2025-04-30
Motor vehicles
31,006 GBP2025-04-30
Computers
15,898 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
76,255 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,713 GBP2025-04-30
19,252 GBP2024-04-30
Motor vehicles
20,477 GBP2025-04-30
16,967 GBP2024-04-30
Computers
15,898 GBP2025-04-30
14,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,088 GBP2025-04-30
50,319 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,461 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,510 GBP2024-05-01 ~ 2025-04-30
Computers
1,798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,638 GBP2025-04-30
10,099 GBP2024-04-30
Motor vehicles
10,529 GBP2025-04-30
14,039 GBP2024-04-30
Computers
1,798 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
5,221 GBP2024-04-30
Trade Debtors/Trade Receivables
115,896 GBP2025-04-30
144,320 GBP2024-04-30
Amounts owed by group undertakings and participating interests
104,975 GBP2025-04-30
104,975 GBP2024-04-30
Other Debtors
168,431 GBP2025-04-30
5,409 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,431 GBP2025-04-30
35,223 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
183,986 GBP2025-04-30
7,342 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,942 GBP2025-04-30
20,483 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,656 GBP2025-04-30
51,373 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,759 GBP2025-04-30
16,052 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,717 GBP2025-04-30
112,687 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30