Intangible Assets
2 GBP2024-04-30
Property, Plant & Equipment
22,245 GBP2025-04-30
23,058 GBP2024-04-30
Fixed Assets
22,245 GBP2025-04-30
23,060 GBP2024-04-30
Total Inventories
750 GBP2025-04-30
500 GBP2024-04-30
Debtors
21,180 GBP2025-04-30
6,533 GBP2024-04-30
Cash at bank and in hand
25,885 GBP2025-04-30
37,574 GBP2024-04-30
Current Assets
47,815 GBP2025-04-30
44,607 GBP2024-04-30
Creditors
Current
29,408 GBP2025-04-30
25,769 GBP2024-04-30
Net Current Assets/Liabilities
18,407 GBP2025-04-30
18,838 GBP2024-04-30
Total Assets Less Current Liabilities
40,652 GBP2025-04-30
41,898 GBP2024-04-30
Net Assets/Liabilities
34,910 GBP2025-04-30
37,350 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
33,910 GBP2025-04-30
36,350 GBP2024-04-30
Equity
34,910 GBP2025-04-30
37,350 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
16,501 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,501 GBP2025-04-30
16,499 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,209 GBP2025-04-30
23,209 GBP2024-04-30
Furniture and fittings
1,478 GBP2025-04-30
1,478 GBP2024-04-30
Motor vehicles
42,527 GBP2025-04-30
42,527 GBP2024-04-30
Computers
15,345 GBP2025-04-30
15,027 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,559 GBP2025-04-30
82,241 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,699 GBP2025-04-30
21,197 GBP2024-04-30
Furniture and fittings
1,332 GBP2025-04-30
1,283 GBP2024-04-30
Motor vehicles
22,745 GBP2025-04-30
24,738 GBP2024-04-30
Computers
14,538 GBP2025-04-30
11,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,314 GBP2025-04-30
59,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
49 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,446 GBP2024-05-01 ~ 2025-04-30
Computers
2,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,570 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,510 GBP2025-04-30
2,012 GBP2024-04-30
Furniture and fittings
146 GBP2025-04-30
195 GBP2024-04-30
Motor vehicles
19,782 GBP2025-04-30
17,789 GBP2024-04-30
Computers
807 GBP2025-04-30
3,062 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,199 GBP2025-04-30
17,764 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,943 GBP2025-04-30
18,299 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
-8,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,256 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
-535 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
18,682 GBP2025-04-30
6,283 GBP2024-04-30
Other Debtors
Current
2,100 GBP2025-04-30
Prepayments
Current
398 GBP2025-04-30
250 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,180 GBP2025-04-30
6,533 GBP2024-04-30
Corporation Tax Payable
Current
10,186 GBP2025-04-30
9,164 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,975 GBP2025-04-30
2,912 GBP2024-04-30
Other Creditors
Current
490 GBP2024-04-30
Accrued Liabilities
Current
3,575 GBP2025-04-30
4,161 GBP2024-04-30