Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
35,716 GBP2025-04-30
15,673 GBP2024-04-30
Total Inventories
4,000 GBP2025-04-30
3,850 GBP2024-04-30
Debtors
60,644 GBP2025-04-30
65,999 GBP2024-04-30
Cash at bank and in hand
17,304 GBP2025-04-30
40,917 GBP2024-04-30
Current Assets
81,948 GBP2025-04-30
110,766 GBP2024-04-30
Creditors
Amounts falling due within one year
79,626 GBP2025-04-30
90,279 GBP2024-04-30
Net Current Assets/Liabilities
2,322 GBP2025-04-30
20,487 GBP2024-04-30
Total Assets Less Current Liabilities
38,038 GBP2025-04-30
36,160 GBP2024-04-30
Creditors
Amounts falling due after one year
31,086 GBP2025-04-30
16,944 GBP2024-04-30
Net Assets/Liabilities
166 GBP2025-04-30
16,238 GBP2024-04-30
Equity
Called up share capital
11 GBP2025-04-30
11 GBP2024-04-30
Retained earnings (accumulated losses)
155 GBP2025-04-30
16,227 GBP2024-04-30
Equity
166 GBP2025-04-30
16,238 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
15.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,808 GBP2024-05-01 ~ 2025-04-30
345 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,311 GBP2024-05-01 ~ 2025-04-30
15,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,419 GBP2025-04-30
5,464 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,075 GBP2025-04-30
26,729 GBP2024-04-30
Motor vehicles
24,040 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,750 GBP2025-04-30
3,113 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,359 GBP2025-04-30
11,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,606 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,669 GBP2025-04-30
2,351 GBP2024-04-30
Motor vehicles
20,434 GBP2025-04-30
Trade Debtors/Trade Receivables
47,849 GBP2025-04-30
63,307 GBP2024-04-30
Other Debtors
12,795 GBP2025-04-30
2,692 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2025-04-30
3,333 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,700 GBP2025-04-30
21,226 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
6,555 GBP2025-04-30
15,412 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,714 GBP2025-04-30
19,481 GBP2024-04-30
Other Creditors
Amounts falling due within one year
43,324 GBP2025-04-30
30,827 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,611 GBP2025-04-30
16,944 GBP2024-04-30
Other Creditors
Amounts falling due after one year
17,475 GBP2025-04-30